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:     280208030000                                                                                                          
AGENCY NAME:  ROOSEVELT UFSD                                           RUN DATE: 05/20/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131488             TITLE I A&D IMPROV       697,174       304,183  09/01/12  08/31/13                                         
  0032130411             IDEA-PART B, SECTI       775,667       466,948  07/01/12  06/30/13                                         
  0033130411             IDEA-PART B, SECTI        21,094         4,218  07/01/12  06/30/13                                         
  0147131488             TITLE IIA, TEACH/P       165,121       148,609  09/01/12  08/31/13                                         
  0293131488             TITLE IIIA, LEP           86,857        17,371  09/01/12  08/31/13                                         
  0409137512             UNIVERSAL PRE-K          979,289       704,507  07/01/12  06/30/13                                         
  0635132211             BILINGUAL EDUCATIO       123,548        61,774  09/01/12  08/31/13                                         
  0644130021             TEACHERS OF TOMORR       213,000       128,200  07/01/12  06/30/13                                         
  2338131076             WIA, TITLE 2, ADUL        91,754        18,350  07/01/12  06/30/13                                         
* 5123132020             ARRA - TITLE I SCH        67,309        67,309  07/01/12  08/31/12                                         
  5123132120             ARRA - TITLE I SCH     1,875,468       375,093  07/01/12  08/31/13                                         
  5500131488             ARRA - RACE TO THE       128,308             0  07/01/12  06/30/13                                         
  5540130016             ARRA - RTTT SYSTEM       117,156             0  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                         5,341,745     2,296,562                                                             
                                                                                                       
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