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: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005170012             CN EQUIPMENT ASSIS        19,916  UNDER REVIEW                                                             
  0011172046             TITLE I, SCHOOL IM       400,000       230,321  09/01/16  08/31/17                                         
  0021172570             TITLE I A&D IMPROV    17,993,186     8,561,120  09/01/16  08/31/17                                         
  0032170778             IDEA-PART B, SECTI     5,141,861     3,425,897  07/01/16  06/30/17                                         
  0033170778             IDEA-PART B, SECTI       111,078        97,723  07/01/16  06/30/17                                         
  0123177514             TITLE I SCHOOL IMP       499,580        99,916  09/01/16  06/30/17                                         
  0147172570             TITLE IIA, TEACH/P     1,065,181       504,377  09/01/16  08/31/17                                         
  0151172570             TITLE IIIA IMMIGRA         7,786         1,557  09/01/16  08/31/17                                         
  0293172570             TITLE IIIA, LEP        2,825,907     1,064,443  09/01/16  08/31/17                                         
  0404170015             FULL DAY/EXPANDED        675,000       586,608  07/01/16  06/30/17                                         
  0409177162             UNIVERSAL PRE-K        4,741,033     3,833,489  07/01/16  06/30/17                                         
  0425170024             TEACHER CENTERS           91,026        44,760  07/01/16  06/30/17                                         
  0528170012             MY BROTHER'S KEEPE        44,135  UNDER REVIEW                                                             
  0636171002             EXTENDED LEARNING      1,293,500       733,429  07/01/16  06/30/17                                         
  0647170040             LEARNING TECHNOLOG        49,943        27,297  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        34,959,132    19,210,937                                                             
                                                                                                       
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