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:     580105030000                                                                                                          
AGENCY NAME:  COPIAGUE UFSD                                            RUN DATE: 09/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021172940             TITLE I A&D IMPROV       997,485       199,497  09/01/16  08/31/17                                         
  0032170874             IDEA-PART B, SECTI     1,218,123             0                                                             
  0033170874             IDEA-PART B, SECTI        64,645             0                                                             
  0147172940             TITLE IIA, TEACH/P       162,881             0  09/01/16  08/31/17                                         
  0149172940             TITLE IIIA IMMIGRA        57,815  UNDER REVIEW                                                             
  0293172940             TITLE IIIA, LEP          135,150  UNDER REVIEW                                                             
  0409177128             UNIVERSAL PRE-K          516,977  UNDER REVIEW  07/01/16  06/30/17                                         
  0446170009             PRE-K EXPANSION FO       800,705  UNDER REVIEW                                                             
  0644170020             TEACHERS OF TOMORR       125,800        62,900  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160013             CN EQUIPMENT ASSIS        55,644             0  06/01/16  05/31/17                                         
  0021162940             TITLE I A&D IMPROV       961,284       865,155  09/01/15  08/31/16                                         
  0149162940             TITLE IIIA IMMIGRA        66,938        13,387  09/01/15  08/31/16                                         
  0151162940             TITLE IIIA IMMIGRA        24,996        10,223  09/01/15  08/31/16                                         
  0293162940             TITLE IIIA, LEP          132,382        89,835  09/01/15  08/31/16                                         
* 0409167128             UNIVERSAL PRE-K          516,977       458,865  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,837,802     1,958,350                                                             
                                                                                                       
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