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:     580209020000                                                                                                          
AGENCY NAME:  ROCKY POINT UFSD                                         RUN DATE: 09/24/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021192995             TITLE I-PT A-IMPRO       259,018  UNDER REVIEW                                                             
  0032190886             IDEA-PART B, SECTI       696,437  UNDER REVIEW                                                             
  0033190886             IDEA-PART B, SECTI        43,372  UNDER REVIEW                                                             
  0147192995             TITLE IIA, TEACH/P        75,256  UNDER REVIEW                                                             
  0204192995             TITLE IV- SSAE ALL        16,220  UNDER REVIEW                                                             
  0293192995             TITLE IIIA, ELL           16,317  UNDER REVIEW                                                             
  0409197508             UNIVERSAL PRE-K          197,136        98,568  07/01/18  06/30/19                                         
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021182995             TITLE I A&D IMPROV       240,331        45,100  09/01/17  08/31/18                                         
  0147182995             TITLE IIA,TEACH/PR        71,465        41,401  09/01/17  08/31/18                                         
  0149182995             TITLE IIIA IMMIGRA        38,760        17,204  09/01/17  08/31/18                                         
  0293182995             TITLE IIIA, ELL           19,160         3,032  09/01/17  08/31/18                                         
* 0409187508             UNIVERSAL PRE-K          197,136       137,270  07/01/17  06/30/18                                         
  TOTAL                                         1,870,608       342,575                                                             
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