NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WATERLOO CSD                           561006060000   SENECA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7524-07-0001          11,250          15,000          15,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               11,250          15,000          15,000                                                         
                                                                                                                                    
84394   A4285  5000-10-2825         326,528       1,078,494       1,078,494                                                         
        F3289  0409-10-7631         107,137         239,387         239,387                                                         
84010A  F4126  0021-10-2825         229,482         491,776         491,776                                                         
84186A  F4129  0180-10-2825           3,992           9,985           9,985                                                         
84027A  F4256  0032-10-0851         122,517         422,451         422,451                                                         
84173A  F4256  0033-10-0851           2,827          38,254          38,254                                                         
84397   F4285  5425-10-0119          11,314          55,326          55,326                                                         
84397   F4285  5663-10-0021           6,837          11,254          11,254                                                         
84367A  F4289  0147-10-2825          51,034          93,419          93,419                                                         
84318X  F4289  0292-10-2825           3,348           4,453           4,453                                                         
84389A  F4289  5021-10-2825          27,508          98,639          98,639                                                         
84391A  F4289  5032-10-0851          17,732         156,272         156,272                                                         
84392A  F4289  5033-10-0851           3,851          11,135          11,135                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              914,107       2,710,845       2,710,845                                                         
                                                                                                                                    
84389A         5021-11-2825          82,676          82,676         112,087                                                         
84394   A4285  5000-11-2825         414,078         414,078         585,143                                                         
        F3289  0409-11-7631         132,250         181,643         222,875                                                         
84010A  F4126  0021-11-2825         378,335         458,978         524,318                                                         
84186A  F4129  0180-11-2825             390             390           1,952                                                         
84027A  F4256  0032-11-0851         379,462         499,778         567,182                                                         
84173A  F4256  0033-11-0851          18,898          34,365          38,184                                                         
84367A  F4289  0147-11-2825          74,160          89,754         138,933                                                         
84391A  F4289  5032-11-0851         265,565         265,565         326,562                                                         
84392A  F4289  5033-11-0851           2,246           2,246          11,230                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,748,060       2,029,473       2,528,466                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,673,417       4,755,318       5,254,311                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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