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:     280404030000                                                                                                          
AGENCY NAME:  PORT WASHINGTON UFSD                                     RUN DATE: 06/29/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161635             TITLE I A&D IMPROV       301,295       171,014  09/01/15  08/31/16                                         
  0032160447             IDEA-PART B, SECTI     1,140,275       658,723  07/01/15  06/30/16                                         
  0033160447             IDEA-PART B, SECTI        31,452        11,341  07/01/15  06/30/16                                         
  0147161635             TITLE IIA,TEACH/PR       109,796        53,815  09/01/15  08/31/16                                         
  0151161635             TITLE IIIA IMMIGRA         6,080         1,216  09/01/15  08/31/16                                         
  0293161635             TITLE IIIA, LEP           80,168        15,848  09/01/15  08/31/16                                         
  0409167484             UNIVERSAL PRE-K          601,723       425,843  07/01/15  06/30/16                                         
  0425160085             TEACHER CENTERS           27,917        10,327  07/01/15  06/30/16                                         
  0640162105             EXTENDED DAY/SCHOO       328,490       143,807  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,627,196     1,491,934                                                             
                                                                                                       
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