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: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142042             TITLE I, SCHOOL IM        50,000        36,093  09/01/13  08/31/14                                         
  0021142570             TITLE I A&D IMPROV    11,242,570     6,412,200  09/01/13  08/31/14                                         
  0032140778             IDEA-PART B, SECTI     4,199,787     2,666,683  07/01/13  06/30/14                                         
  0033140778             IDEA-PART B, SECTI       125,327        59,526  07/01/13  06/30/14                                         
  0147142570             TITLE IIA,TEACH/PR     1,208,782       628,923  09/01/13  08/31/14                                         
  0212144031             HOMELESS CHILDREN         46,050        21,114  07/01/13  06/30/14                                         
  0293142570             TITLE IIIA, LEP        2,024,391       860,409  09/01/13  08/31/14                                         
  0404140015             FULL DAY/EXPANDED        371,250        92,812  12/01/13  06/30/14                                         
  0409147162             UNIVERSAL PRE-K        4,741,033     4,077,000  07/01/13  06/30/14                                         
  0425140024             TEACHER CENTERS           91,026        62,976  07/01/13  06/30/14                                         
  0616141018             COMMUNITY SCHOOLS        104,709        26,177  12/01/13  06/30/14                                         
  5500142570             ARRA - RACE TO THE     1,031,614       490,242  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                        25,236,539    15,434,155                                                             
                                                                                                       
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