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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004120007             CHILD NUTRITION FR        28,700        10,138  07/01/11  06/30/12                                         
  0011122226             TITLE I, SCHOOL IM        69,070  UNDER REVIEW                                                             
  0021121450             TITLE I A&D IMPROV     2,216,387       443,277  09/01/11  08/31/12                                         
  0031125505             IDEA, PART B, DISC       100,000        20,000  01/01/12  12/31/12                                         
  0032120402             IDEA-PART B, SECTI     1,582,944  UNDER REVIEW                                                             
  0033120402             IDEA-PART B, SECTI        65,477        13,095  07/01/11  06/30/12                                         
  0147121450             TITLE IIA,TEACH/PR       464,445             0  09/01/11  08/31/12                                         
  0187124052             21ST CENTURY COMMU       900,000       180,000  07/01/11  06/30/12                                         
  0187125045             21ST CENTURY COMMU       882,552       176,510  07/01/11  06/30/12                                         
  0212124016             HOMELESS CHILDREN        100,000        20,000  07/01/11  06/30/12                                         
  0293121450             TITLE IIIA, LEP          274,577             0                                                             
  0409127262             UNIVERSAL PRE-K        2,087,301     1,043,650  07/01/11  06/30/12                                         
  0425120037             TEACHER CENTERS           38,292         9,573  07/01/11  06/30/12                                         
  0644120038             TEACHERS OF TOMORR        50,800        25,400  07/01/11  06/30/12                                         
  2338121031             WIA, TITLE 2, ADUL        90,956        18,191  07/01/11  06/30/12                                         
  5400121450             ARRA - EDUCATION J     1,571,289             0  07/01/11  06/30/12                                         
                                                                                                                                    
                              OPEN PROJECTS 2011 AND PRIOR                                                                          
  0031115505             IDEA, PART B, DISC       100,000        80,000  01/01/11  12/31/11                                         
                                                                                                                                    
  TOTAL                                        10,622,790     2,039,834                                                             
                                                                                                       
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