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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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:     280409030000                                                                                                          
AGENCY NAME:  HERRICKS UFSD                                            RUN DATE: 07/19/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0032190453             IDEA-PART B, SECTI       838,513  UNDER REVIEW                                                             
  0033190453             IDEA-PART B, SECTI        22,168  UNDER REVIEW                                                             
  0409197266             UNIVERSAL PRE-K          148,500  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021181655             TITLE I A&D IMPROV       127,952        33,101  09/01/17  08/31/18                                         
  0032180453             IDEA-PART B, SECTI       843,415       428,764  07/01/17  06/30/18                                         
  0033180453             IDEA-PART B, SECTI        21,134        11,019  07/01/17  06/30/18                                         
  0147181655             TITLE IIA,TEACH/PR        66,435        26,716  09/01/17  08/31/18                                         
  0149181655             TITLE IIIA IMMIGRA        24,290         4,858  09/01/17  08/31/18                                         
  0293181655             TITLE IIIA, ELL           31,326         6,265  09/01/17  08/31/18                                         
* 0409187266             UNIVERSAL PRE-K          148,500       118,800  07/01/17  06/30/18                                         
  0425180038             TEACHER CENTERS           55,572        20,158  07/01/17  06/30/18                                         
  TOTAL                                         2,327,805       649,681                                                             
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815