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:     580209020000                                                                                                          
AGENCY NAME:  ROCKY POINT UFSD                                         RUN DATE: 09/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021152995             TITLE I A&D IMPROV       211,640  UNDER REVIEW                                                             
  0032150886             IDEA-PART B, SECTI       698,188  UNDER REVIEW                                                             
  0033150886             IDEA-PART B, SECTI        43,037  UNDER REVIEW                                                             
  0147152995             TITLE IIA, TEACH/P       116,452  UNDER REVIEW                                                             
  0293152995             TITLE IIIA, LEP           12,270  UNDER REVIEW                                                             
  0409157508             UNIVERSAL PRE-K          197,136        98,568  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021142995             TITLE I A&D IMPROV       235,084       167,369  09/01/13  08/31/14                                         
  0031145506             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0032140886             IDEA-PART B, SECTI       668,841       440,537  07/01/13  06/30/14                                         
  0033140886             IDEA-PART B, SECTI        44,952        36,856  07/01/13  06/30/14                                         
  0147142995             TITLE IIA,TEACH/PR       129,893        38,438  09/01/13  08/31/14                                         
  0293142995             TITLE IIIA, LEP           19,615         5,059  09/01/13  08/31/14                                         
  5500142995             ARRA - RACE TO THE        68,947        21,896  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         2,546,055       828,723                                                             
                                                                                                       
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