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:     280202030000                                                                                                          
AGENCY NAME:  UNIONDALE UFSD                                           RUN DATE: 12/06/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171455             TITLE I A&D IMPROV     1,314,280  UNDER REVIEW                                                             
  0032170403             IDEA-PART B, SECTI     1,878,960       375,792  07/01/16  06/30/17                                         
  0033170403             IDEA-PART B, SECTI        30,473         6,094  07/01/16  06/30/17                                         
  0147171455             TITLE IIA, TEACH/P       198,747  UNDER REVIEW                                                             
  0149171455             TITLE IIIA IMMIGRA        75,000        15,000  09/01/16  08/31/17                                         
  0187176121             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0293171455             TITLE IIIA, LEP          212,784  UNDER REVIEW                                                             
  0640173056             EXTENDED DAY/SCHOO       231,705        57,926  07/01/16  06/30/17                                         
  0640173057             EXTENDED DAY/SCHOO       303,057        75,764  07/01/16  06/30/17                                         
  0663170129             MENTOR TEACHER/INT        43,200        10,800  07/01/16  06/30/17                                         
  8039170015             PATHWAYS IN TECH E       322,061        64,412  07/01/16  06/30/17                                         
  8120171003             FEDERAL PRE-K EXPA     1,440,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160052             CN EQUIPMENT ASSIS        89,715             0  06/01/16  05/31/17                                         
* 0021161455             TITLE I A&D IMPROV     1,346,972       614,981  09/01/15  08/31/16                                         
* 0147161455             TITLE IIA,TEACH/PR       193,217        92,424  09/01/15  08/31/16                                         
* 0149161455             TITLE IIIA IMMIGRA        75,000        67,500  09/01/15  08/31/16                                         
* 0293161455             TITLE IIIA, LEP          251,451        97,824  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         9,206,622     1,718,517                                                             
                                                                                                       
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