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:     441202020000                                                                                                          
AGENCY NAME:  KIRYAS JOEL VILLAGE UFSD                                 RUN DATE: 11/26/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021152267             TITLE I A&D IMPROV     6,615,729  UNDER REVIEW                                                             
  0032150689             IDEA-PART B, SECTI       828,878       165,775  07/01/14  06/30/15                                         
  0033150689             IDEA-PART B, SECTI        13,382         2,676  07/01/14  06/30/15                                         
  0147152267             TITLE IIA, TEACH/P       790,796       158,159  09/01/14  08/31/15                                         
  0293152267             TITLE IIIA, LEP          971,705       194,341  09/01/14  08/31/15                                         
  0409157314             UNIVERSAL PRE-K        1,347,024       673,512  07/01/14  06/30/15                                         
  5500152267             ARRA - RACE TO THE        94,186  UNDER REVIEW  09/24/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0021142267             TITLE I A&D IMPROV     5,959,651     5,282,726  09/01/13  08/31/14                                         
* 0147142267             TITLE IIA,TEACH/PR       736,273       661,660  09/01/13  08/31/14                                         
* 0293142267             TITLE IIIA, LEP          877,350       789,615  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        18,234,974     7,928,464                                                             
                                                                                                       
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