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:     500402060000                                                                                                          
AGENCY NAME:  EAST RAMAPO CSD (SPRING VALLEY)                          RUN DATE: 10/17/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182046             TITLE I, SCHOOL IM       400,000  UNDER REVIEW                                                             
  0021182570             TITLE I A&D IMPROV    16,492,544  UNDER REVIEW                                                             
  0032180778             IDEA-PART B, SECTI     5,253,865  UNDER REVIEW                                                             
  0033180778             IDEA-PART B, SECTI       111,078  UNDER REVIEW                                                             
  0123187514             TITLE I SCHOOL IMP       499,579        99,915  07/01/17  06/30/18                                         
  0147182570             TITLE IIA,TEACH/PR     1,928,077  UNDER REVIEW                                                             
  0149182570             TITLE IIIA IMMIGRA        98,155  UNDER REVIEW                                                             
  0293182570             TITLE IIIA, LEP        2,502,914  UNDER REVIEW                                                             
  0409187162             UNIVERSAL PRE-K        5,416,033     2,708,016  07/01/17  06/30/18                                         
  0425180024             TEACHER CENTERS          127,666             0                                                             
  0527180020             MY BROTHER'S KEEPE       292,500  UNDER REVIEW                                                             
  0528180012             MY BROTHER'S KEEPE        44,135  UNDER REVIEW                                                             
  0636181002             EXTENDED LEARNING      1,293,500  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170012             CN EQUIPMENT ASSIS        19,916             0  05/01/17  04/30/18                                         
  0011172046             TITLE I, SCHOOL IM       400,000       322,362  09/01/16  08/31/17                                         
  0021172570             TITLE I A&D IMPROV    18,174,926    10,786,458  09/01/16  08/31/17                                         
  0147172570             TITLE IIA, TEACH/P     1,224,488       629,797  09/01/16  08/31/17                                         
  0149172570             TITLE IIIA IMMIGRA        74,092        14,818  09/01/16  08/31/17                                         
  0151172570             TITLE IIIA IMMIGRA         7,786         1,557  09/01/16  08/31/17                                         
  0153172570             TITLE IIIA-SIFE           58,443        11,688  09/01/16  08/31/17                                         
  0293172570             TITLE IIIA, LEP        2,825,907     1,311,421  09/01/16  08/31/17                                         
* 0409177162             UNIVERSAL PRE-K        4,741,033     4,228,551  07/01/16  06/30/17                                         
  0527170020             MY BROTHER'S KEEPE         7,500        37,500  09/01/16  08/31/17                                         
* 0528170012             MY BROTHER'S KEEPE        44,135        11,033  10/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                        62,038,272    20,163,116                                                             
                                                                                                                                                                          
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