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:     280230020000                                                                                                          
AGENCY NAME:  VALLEY STREAM 30 UFSD                                    RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141590             TITLE I A&D IMPROV       158,405        48,179  09/01/13  08/31/14                                         
  0032140438             IDEA-PART B, SECTI       428,271       315,195  07/01/13  06/30/14                                         
  0033140438             IDEA-PART B, SECTI        13,847         9,156  07/01/13  06/30/14                                         
  0147141590             TITLE IIA,TEACH/PR        61,639        14,913  09/01/13  08/31/14                                         
  0149141590             TITLE IIIA IMMIGRA        30,196         5,916  09/01/13  08/31/14                                         
  0293141590             TITLE IIIA, LEP           29,667         4,690  09/01/13  08/31/14                                         
  0438140067             SCHOOL DIST PERFOR       202,563        35,130  09/01/13  06/30/14                                         
  5500141590             ARRA - RACE TO THE        17,047             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                           941,635       433,179                                                             
                                                                                                       
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