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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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: 09/25/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0032190874             IDEA-PART B, SECTI     1,246,282       249,256  07/01/18  06/30/19                                         
  0033190874             IDEA-PART B, SECTI        66,800        13,360  07/01/18  06/30/19                                         
  0409197128             UNIVERSAL PRE-K          516,977       258,488  07/01/18  06/30/19                                         
  0446190009             PRE-K EXPANSION FO       800,690  UNDER REVIEW                                                             
  0644190020             TEACHERS OF TOMORR       132,600        66,300  07/01/18  06/30/19                                         
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021182940             TITLE I A&D IMPROV     1,157,726     1,041,953  09/01/17  08/31/18                                         
  0080182940             EMERGENCY IMPACT A        36,875  UNDER REVIEW                                                             
  0149182940             TITLE IIIA IMMIGRA        80,992        39,900  09/01/17  08/31/18                                         
  0293182940             TITLE IIIA, ELL          140,678       112,370  09/01/17  08/31/18                                         
* 0409187128             UNIVERSAL PRE-K          516,977       464,460  07/01/17  06/30/18                                         
  TOTAL                                         4,696,597     2,246,087                                                             
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