CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     280201030000                                                                                                          
AGENCY NAME:  HEMPSTEAD UFSD                                           RUN DATE: 04/16/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004140007             CHILD NUTRITION FR       187,980       112,788  07/01/13  06/30/14                                         
  0011142060             TITLE I, SCHOOL IM       210,000        42,000  09/01/13  08/31/14                                         
  0011142260             TITLE I, SCHOOL IM       120,000        24,000  07/01/13  08/31/14                                         
  0021141450             TITLE I A&D IMPROV     1,891,369             0  09/01/13  08/31/14                                         
  0031145505             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0032140402             IDEA-PART B, SECTI     1,614,409  UNDER REVIEW                                                             
  0033140402             IDEA-PART B, SECTI        60,577  UNDER REVIEW                                                             
  0147141450             TITLE IIA,TEACH/PR       437,327        87,465  09/01/13  08/31/14                                         
  0293141450             TITLE IIIA, LEP          314,702        62,940  09/01/13  08/31/14                                         
  0409147262             UNIVERSAL PRE-K        2,087,301     1,043,650  07/01/13  06/30/14                                         
  0425140037             TEACHER CENTERS           27,836         6,959  07/01/13  06/30/14                                         
  0644140038             TEACHERS OF TOMORR       146,000        73,000  07/01/13  06/30/14                                         
  5540142002             ARRA - RTTT SYSTEM       120,584             0  09/01/13  08/31/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  5500131450             ARRA - RACE TO THE        61,000             0  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         7,379,085     1,472,802                                                             
                                                                                                       
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