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: 06/18/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130007             CHILD NUTRITION FR       131,460       105,168  07/01/12  06/30/13                                         
  0011132060             TITLE I, SCHOOL IM       185,000        37,000  09/01/12  08/31/13                                         
  0021131450             TITLE I A&D IMPROV     2,009,221     1,610,000  09/01/12  08/31/13                                         
  0031135505             IDEA, PART B, DISC       100,000        48,000  01/01/13  12/31/13                                         
  0032130402             IDEA-PART B, SECTI     1,646,729       329,345  07/01/12  06/30/13                                         
  0033130402             IDEA-PART B, SECTI        76,852        15,370  07/01/12  06/30/13                                         
  0147131450             TITLE IIA, TEACH/P       569,441       460,000  09/01/12  08/31/13                                         
  0187134052             21ST CENTURY COMMU       900,000       810,000  07/01/12  06/30/13                                         
  0187135045             21ST CENTURY COMMU       529,531       476,577  07/01/12  06/30/13                                         
  0212134016             HOMELESS CHILDREN        100,000        71,446  07/01/12  06/30/13                                         
  0293131450             TITLE IIIA, LEP          471,529       229,000  09/01/12  08/31/13                                         
  0409137262             UNIVERSAL PRE-K        2,079,437     1,708,000  07/01/12  06/30/13                                         
  0425130037             TEACHER CENTERS           20,000         5,000  07/01/12  06/30/13                                         
  0644130038             TEACHERS OF TOMORR       118,800        59,400  07/01/12  06/30/13                                         
  0663133526             MENTOR TEACHER/INT        14,804         3,701  07/01/12  06/30/13                                         
  2338131031             WIA, TITLE 2, ADUL        90,956        47,000  07/01/12  06/30/13                                         
  5540132002             ARRA - RTTT SYSTEM       181,586             0  02/01/13  08/31/13                                         
                                                                                                                                    
  TOTAL                                         9,225,346     6,015,007                                                             
                                                                                                       
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