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:     580212060000                                                                                                          
AGENCY NAME:  LONGWOOD CSD                                             RUN DATE: 03/19/10                                           
                                                                                                                                    
                                     2010 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021103005             TITLE I A&D IMPROV       945,168       455,549  09/01/09  08/31/10                                         
  0032100889             IDEA-PART B, SECTI     2,111,361       422,272  07/01/09  06/30/10                                         
  0033100889             IDEA-PART B, SECTI       165,641        33,128  07/01/09  06/30/10                                         
  0147103005             TITLE IIA,TEACH/PR       392,133       116,615  09/01/09  08/31/10                                         
  0180103005             TITLE IV A, SAFE &        31,769         6,353  09/01/09  08/31/10                                         
  0212103916             HOMELESS CHILDREN        125,000        25,000  07/01/09  06/30/10                                         
  0292103005             TITLE IID, ENHANCI         9,117         1,823  09/01/09  08/31/10                                         
  0293103005             TITLE IIIA, LEP           53,976        10,795  09/01/09  08/31/10                                         
  0409107342             UNIVERSAL PRE-K        1,039,829       519,914  07/01/09  06/30/10                                         
  1035101005             STATE PERSONNEL DE         9,999         1,999  07/01/09  06/30/10                                         
  5000103005             ARRA - EDUCATION S     8,850,065     2,193,535  07/01/09  06/30/10                                         
  5021103005             ARRA TITLE I, PART       386,035        77,207  07/01/09  09/30/10                                         
  5032100889             ARRA IDEA PART B S     1,059,418       302,649  07/01/09  06/30/10                                         
  5033100889             ARRA IDEA PART B S        48,865        18,424  07/01/09  06/30/10                                         
  5212103916             ARRA - ED FOR HOME        53,495        10,699  07/01/09  08/31/10                                         
  5425100057             ARRA - TEACHER CEN       485,186       196,907  07/01/09  06/30/10                                         
                                                                                                                                    
  TOTAL                                        15,767,057     4,392,869                                                             
                                                                                                       
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