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:     280210030000                                                                                                          
AGENCY NAME:  BALDWIN UFSD                                             RUN DATE: 10/23/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021151495             TITLE I A&D IMPROV       407,592        81,518  09/01/14  08/31/15                                         
  0032150417             IDEA-PART B, SECTI       946,804  UNDER REVIEW                                                             
  0033150417             IDEA-PART B, SECTI        35,307  UNDER REVIEW                                                             
  0147151495             TITLE IIA, TEACH/P       113,521        22,704  09/01/14  08/31/15                                         
  0293151495             TITLE IIIA, LEP           37,129  UNDER REVIEW                                                             
  0425150003             TEACHER CENTERS           28,197         7,049  07/01/14  06/30/15                                         
  0640152070             EXTENDED DAY/SCHOO       106,050        26,512  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021141495             TITLE I A&D IMPROV       400,606        80,121  09/01/13  08/31/14                                         
  0147141495             TITLE IIA,TEACH/PR       163,818        22,482  09/01/13  08/31/14                                         
  0293141495             TITLE IIIA, LEP           41,821         7,191  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,280,845       247,577                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME