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: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032170778             IDEA-PART B, SECTI     5,141,861  UNDER REVIEW                                                             
  0033170778             IDEA-PART B, SECTI       111,078  UNDER REVIEW                                                             
  0123177514             TITLE I SCHOOL IMP       499,579  UNDER REVIEW                                                             
  0404170015             FULL DAY/EXPANDED        675,000  UNDER REVIEW                                                             
  0409177162             UNIVERSAL PRE-K        4,741,033  UNDER REVIEW  07/01/16  06/30/17                                         
  0425170024             TEACHER CENTERS           91,026  UNDER REVIEW                                                             
  0636171002             EXTENDED LEARNING      1,293,500  UNDER REVIEW                                                             
  0647170040             LEARNING TECHNOLOG        49,943  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011162042             TITLE I, SCHOOL IM       210,000        22,000  09/01/15  08/31/16                                         
  0021162570             TITLE I A&D IMPROV    16,361,847    10,302,721  09/01/15  08/31/16                                         
  0032160778             IDEA-PART B, SECTI     4,895,022     3,992,606  07/01/15  06/30/16                                         
  0033160778             IDEA-PART B, SECTI       146,061       129,225  07/01/15  06/30/16                                         
  0147162570             TITLE IIA,TEACH/PR     1,216,878       455,064  09/01/15  08/31/16                                         
  0149162570             TITLE IIIA IMMIGRA       210,154       130,961  09/01/15  08/31/16                                         
  0151162570             TITLE IIIA IMMIGRA        48,063        31,116  09/01/15  08/31/16                                         
  0212164031             HOMELESS CHILDREN         46,050        27,407  07/01/15  06/30/16                                         
  0293162570             TITLE IIIA, LEP        2,699,638     1,634,657  09/01/15  08/31/16                                         
* 0409167162             UNIVERSAL PRE-K        4,741,033     4,266,929  07/01/15  06/30/16                                         
  0616161018             COMMUNITY SCHOOLS        302,306       143,982  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        43,480,072    23,507,184                                                             
                                                                                                       
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