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:     280409030000                                                                                                          
AGENCY NAME:  HERRICKS UFSD                                            RUN DATE: 10/16/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021181655             TITLE I A&D IMPROV       110,952        22,190  09/01/17  08/31/18                                         
  0032180453             IDEA-PART B, SECTI       822,272  UNDER REVIEW                                                             
  0033180453             IDEA-PART B, SECTI        21,134  UNDER REVIEW                                                             
  0147181655             TITLE IIA,TEACH/PR        65,522        13,104  09/01/17  08/31/18                                         
  0149181655             TITLE IIIA IMMIGRA        24,290  UNDER REVIEW                                                             
  0293181655             TITLE IIIA, LEP           31,326  UNDER REVIEW                                                             
  0409187266             UNIVERSAL PRE-K          148,500        74,250  07/01/17  06/30/18                                         
  0425180038             TEACHER CENTERS           55,572             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021171655             TITLE I A&D IMPROV       119,701        23,102  09/01/16  08/31/17                                         
* 0032170453             IDEA-PART B, SECTI       924,171       266,408  07/01/16  06/30/17                                         
* 0033170453             IDEA-PART B, SECTI        21,134         9,567  07/01/16  06/30/17                                         
  0147171655             TITLE IIA, TEACH/P        90,611        40,452  09/01/16  08/31/17                                         
  0293171655             TITLE IIIA, LEP           34,631         6,042  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,469,816       455,115                                                             
                                                                                                                                                                          
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