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:     580107030000                                                                                                          
AGENCY NAME:  DEER PARK UFSD                                           RUN DATE: 10/30/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021152950             TITLE I A&D IMPROV       320,009             0                                                             
  0032150876             IDEA-PART B, SECTI       967,915  UNDER REVIEW                                                             
  0033150876             IDEA-PART B, SECTI        61,472  UNDER REVIEW                                                             
  0147152950             TITLE IIA, TEACH/P       132,641             0                                                             
  0293152950             TITLE IIIA, LEP           35,061  UNDER REVIEW                                                             
  0409157140             UNIVERSAL PRE-K          472,326       236,163  07/01/14  06/30/15                                         
  5545153013             ARRA-RTTT STRENGTH       418,311             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021142950             TITLE I A&D IMPROV       311,400       224,770  09/01/13  08/31/14                                         
  0147142950             TITLE IIA,TEACH/PR       147,793        54,500  09/01/13  08/31/14                                         
  0149142950             TITLE IIIA IMMIGRA        46,550         9,310  09/01/13  08/31/14                                         
  0293142950             TITLE IIIA, LEP           29,486         5,897  09/01/13  08/31/14                                         
  5500142950             ARRA - RACE TO THE        61,293             0  07/01/13  09/23/14                                         
* 5545143013             ARRA-RTTT STRENGTH       107,189             0  03/03/14  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,111,446       530,640                                                             
                                                                                                       
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