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: 02/05/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011162042             TITLE I, SCHOOL IM       110,000        22,000  09/01/15  08/31/16                                         
  0021162570             TITLE I A&D IMPROV    15,284,272  UNDER REVIEW                                                             
  0032160778             IDEA-PART B, SECTI     4,709,541     2,071,420  07/01/15  06/30/16                                         
  0033160778             IDEA-PART B, SECTI       105,412        21,082  07/01/15  06/30/16                                         
  0147162570             TITLE IIA,TEACH/PR     1,093,778       218,755  09/01/15  08/31/16                                         
  0149162570             TITLE IIIA IMMIGRA       210,154        56,110  09/01/15  08/31/16                                         
  0151162570             TITLE IIIA IMMIGRA        48,063         9,612  09/01/15  08/31/16                                         
  0212164031             HOMELESS CHILDREN         46,050        11,991  07/01/15  06/30/16                                         
  0293162570             TITLE IIIA, LEP        2,678,230       535,646  09/01/15  08/31/16                                         
  0404160015             FULL DAY/EXPANDED        675,000       304,174  07/01/15  06/30/16                                         
  0409167162             UNIVERSAL PRE-K        4,741,033     2,370,516  07/01/15  06/30/16                                         
  0425160024             TEACHER CENTERS           91,026        26,979  07/01/15  06/30/16                                         
  0616161018             COMMUNITY SCHOOLS        302,306        49,375  07/01/15  06/30/16                                         
  0636161002             EXTENDED LEARNING      1,303,500       423,735  07/01/15  06/30/16                                         
  0647160040             LEARNING TECHNOLOG        49,943  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                        31,448,308     6,121,395                                                             
                                                                                                       
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