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: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160411             IDEA-PART B, SECTI       706,798  UNDER REVIEW                                                             
  0033160411             IDEA-PART B, SECTI        19,590  UNDER REVIEW                                                             
  0123162120             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0409167512             UNIVERSAL PRE-K          979,289  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011152114             TITLE I, SCHOOL IM       130,000        26,000  09/01/14  08/31/15                                         
  0021151488             TITLE I A&D IMPROV       806,624       273,507  09/01/14  08/31/15                                         
  0032150411             IDEA-PART B, SECTI       743,414       463,661  07/01/14  06/30/15                                         
  0033150411             IDEA-PART B, SECTI        20,946         4,189  07/01/14  06/30/15                                         
  0147151488             TITLE IIA, TEACH/P       164,499        32,899  09/01/14  08/31/15                                         
  0149151488             TITLE IIIA IMMIGRA        81,875        16,375  09/01/14  08/31/15                                         
  0293151488             TITLE IIIA, LEP           99,436        19,887  09/01/14  08/31/15                                         
  0294150249             TITLE IIB-MATH/SCI       300,000        60,000  07/01/14  06/30/15                                         
* 0409157512             UNIVERSAL PRE-K          979,289       638,821  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         5,281,760     1,535,339                                                             
                                                                                                       
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