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:     500304030000                                                                                                          
AGENCY NAME:  NYACK UFSD                                               RUN DATE: 11/25/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021152555             TITLE I A&D IMPROV       696,466       139,293  09/01/14  08/31/15                                         
  0032150772             IDEA-PART B, SECTI       682,453  UNDER REVIEW                                                             
  0033150772             IDEA-PART B, SECTI        35,167  UNDER REVIEW                                                             
  0147152555             TITLE IIA, TEACH/P       101,347        20,269  09/01/14  08/31/15                                         
  0149152555             TITLE IIIA IMMIGRA        53,075  UNDER REVIEW                                                             
  0293152555             TITLE IIIA, LEP           32,687  UNDER REVIEW                                                             
  0409157434             UNIVERSAL PRE-K          153,490        76,745  07/01/14  06/30/15                                         
  0425150074             TEACHER CENTERS           33,293         8,323  07/01/14  06/30/15                                         
  0545152029             STATEWIDE UNIVERSA       100,000             0  07/01/14  06/30/15                                         
  0580155467             LOCAL GOV'T RECORD         8,101         4,050  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         1,896,079       248,680                                                             
                                                                                                       
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