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: 07/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032150778             IDEA-PART B, SECTI     4,551,261  UNDER REVIEW                                                             
  0033150778             IDEA-PART B, SECTI       113,316  UNDER REVIEW                                                             
  0212154031             HOMELESS CHILDREN         46,050         9,210  07/01/14  06/30/15                                         
  0409157162             UNIVERSAL PRE-K        4,741,033  UNDER REVIEW                                                             
  0425150024             TEACHER CENTERS           91,026             0                                                             
  0616151018             COMMUNITY SCHOOLS        197,500  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142042             TITLE I, SCHOOL IM        50,000        36,093  09/01/13  08/31/14                                         
  0021142570             TITLE I A&D IMPROV    11,146,074     9,110,586  09/01/13  08/31/14                                         
  0032140778             IDEA-PART B, SECTI     4,199,787     3,350,947  07/01/13  06/30/14                                         
  0033140778             IDEA-PART B, SECTI       125,327        80,444  07/01/13  06/30/14                                         
  0147142570             TITLE IIA,TEACH/PR     1,208,782       855,095  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     1,336,399  09/01/13  08/31/14                                         
  0404140015             FULL DAY/EXPANDED        255,069       134,444  12/01/13  06/30/14                                         
  0409147162             UNIVERSAL PRE-K        4,741,033     4,266,929  07/01/13  06/30/14                                         
  5500142570             ARRA - RACE TO THE       858,722       589,341  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                        34,395,421    19,790,602                                                             
                                                                                                       
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