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: 04/29/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160007             CHILD NUTRITION FR       240,000       130,295  07/01/15  06/30/16                                         
  0011162060             TITLE I, SCHOOL IM       325,000       207,617  09/01/15  08/31/16                                         
  0021161450             TITLE I A&D IMPROV     2,149,637  UNDER REVIEW                                                             
  0032160402             IDEA-PART B, SECTI     1,724,824  UNDER REVIEW                                                             
  0033160402             IDEA-PART B, SECTI        52,678  UNDER REVIEW                                                             
  0123167003             TITLE I SCHOOL IMP       500,000       100,000  09/01/15  06/30/16                                         
  0147161450             TITLE IIA,TEACH/PR       436,419  UNDER REVIEW                                                             
  0149161450             TITLE IIIA IMMIGRA       126,886        25,377  09/01/15  08/31/16                                         
  0151161450             TITLE IIIA IMMIGRA        31,559         6,311  09/01/15  08/31/16                                         
  0293161450             TITLE IIIA, LEP          516,731       251,995  09/01/15  08/31/16                                         
  0409167262             UNIVERSAL PRE-K        2,087,301     1,606,509  07/01/15  06/30/16                                         
  0425160037             TEACHER CENTERS           27,917         6,979  07/01/15  06/30/16                                         
  0564160007             PERSISTENTLY FAILI     3,375,000       843,750  07/01/15  06/30/16                                         
  0564160008             PERSISTENTLY FAILI     1,275,000       318,750  07/01/15  06/30/16                                         
  0639163005             PATHWAYS IN TECH E       150,000        37,500  09/01/15  06/30/16                                         
  0644160038             TEACHERS OF TOMORR       132,500        66,250  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011157060             TITLE I, SCHOOL IM        58,992        11,798  03/01/15  08/31/16                                         
* 0032150402             IDEA-PART B, SECTI       543,415       108,683  07/01/14  06/30/15                                         
* 0033150402             IDEA-PART B, SECTI        38,886         7,777  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        13,792,745     3,729,591                                                             
                                                                                                       
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