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:     280215030000                                                                                                          
AGENCY NAME:  LAWRENCE UFSD                                            RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141520             TITLE I A&D IMPROV       576,784       115,356  09/01/13  08/31/14                                         
  0032140422             IDEA-PART B, SECTI     1,059,530       211,906  07/01/13  06/30/14                                         
  0033140422             IDEA-PART B, SECTI        45,035         9,007  07/01/13  06/30/14                                         
  0147141520             TITLE IIA,TEACH/PR       166,817        33,363  09/01/13  08/31/14                                         
  0293141520             TITLE IIIA, LEP           43,957         8,791  09/01/13  08/31/14                                         
  0409147326             UNIVERSAL PRE-K          589,300       294,650  07/01/13  06/30/14                                         
  5580140013             ARRA-RTTT VIRTUAL        177,232             0  09/01/13  08/31/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
* 5580130013             ARRA-RTTT VIRTUAL         82,228             0  01/02/13  08/31/13                                         
                                                                                                                                    
  TOTAL                                         2,740,883       673,073                                                             
                                                                                                       
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