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:     500201060000                                                                                                          
AGENCY NAME:  HAVERSTRAW-STONY POINT CSD (NORTH RO                     RUN DATE: 09/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021152545             TITLE I A&D IMPROV       333,628  UNDER REVIEW                                                             
  0032150769             IDEA-PART B, SECTI     1,954,301  UNDER REVIEW                                                             
  0033150769             IDEA-PART B, SECTI       105,631  UNDER REVIEW                                                             
  0147152545             TITLE IIA, TEACH/P       333,628  UNDER REVIEW                                                             
  0293152545             TITLE IIIA, LEP          162,381  UNDER REVIEW                                                             
  0409157261             UNIVERSAL PRE-K          709,969       354,984  07/01/14  06/30/15                                         
  0425150089             TEACHER CENTERS          105,305        26,326  07/01/14  06/30/15                                         
  8039150005             PATHWAYS IN TECH E       341,202             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021142545             TITLE I A&D IMPROV       978,849       804,070  09/01/13  08/31/14                                         
  0032140769             IDEA-PART B, SECTI     1,859,443     1,663,501  07/01/13  06/30/14                                         
  0033140769             IDEA-PART B, SECTI       115,128        67,108  07/01/13  06/30/14                                         
  0147142545             TITLE IIA,TEACH/PR       330,343       297,279  09/01/13  08/31/14                                         
  0293142545             TITLE IIIA, LEP          222,732       149,834  09/01/13  08/31/14                                         
* 0409147261             UNIVERSAL PRE-K          709,969       638,534  07/01/13  06/30/14                                         
  5500142545             ARRA - RACE TO THE        52,311        33,506  07/01/13  09/23/14                                         
* 8039140005             PATHWAYS IN TECH E       285,166       100,485  09/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         8,599,986     4,135,627                                                             
                                                                                                       
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