NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOMERS CSD                             662101060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3810         116,674         492,286         492,286                                                         
84186A  F4129  0180-09-3810             863          10,631          10,631                                                         
84027A  F4256  0032-09-1099         293,563         803,826         803,826                                                         
84173A  F4256  0033-09-1099          11,688          25,416          25,416                                                         
84367A  F4289  0147-09-3810          23,510          93,864          93,864                                                         
84318X  F4289  0292-09-3810             357             467             467                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              446,655       1,426,490       1,426,490                                                         
                                                                                                                                    
84394   A4285  5000-10-3810         621,046         771,925         771,925                                                         
84010A  F4126  0021-10-3810         405,956         455,418         506,021                                                         
84186A  F4129  0180-10-3810           8,197           8,197          10,746                                                         
84027A  F4256  0032-10-1099         542,863         542,863         898,953                                                         
84173A  F4256  0033-10-1099          13,333          13,333          24,084                                                         
84367A  F4289  0147-10-3810          51,088          62,655          69,617                                                         
84318X  F4289  0292-10-3810             116             116             546                                                         
84389A  F4289  5021-10-3810         171,392         171,392         190,436                                                         
84391A  F4289  5032-10-1099         367,568         367,568         492,070                                                         
84392A  F4289  5033-10-1099          15,083          15,083          20,453                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,196,642       2,408,550       2,984,851                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,643,297       3,835,040       4,411,341                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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