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:     580232030000                                                                                                          
AGENCY NAME:  WILLIAM FLOYD UFSD                                       RUN DATE: 05/24/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021133025             TITLE I A&D IMPROV     1,579,073     1,034,668  09/01/12  08/31/13                                         
  0032130894             IDEA-PART B, SECTI     2,417,746     1,600,030  07/01/12  06/30/13                                         
  0033130894             IDEA-PART B, SECTI       185,274       166,746  07/01/12  06/30/13                                         
  0147133025             TITLE IIA, TEACH/P       527,662       342,906  09/01/12  08/31/13                                         
  0293130149             TITLE IIIA, LEP           68,325        13,665  09/01/12  08/31/13                                         
  0293133025             TITLE IIIA, LEP           44,165  UNDER REVIEW                                                             
  0409137663             UNIVERSAL PRE-K        1,486,267     1,135,836  07/01/12  06/30/13                                         
  0425130130             TEACHER CENTERS           23,271         6,245  07/01/12  06/30/13                                         
  1035135003             STATE PERSONNEL DE        20,000        17,017  07/01/12  06/30/13                                         
  5500133025             ARRA - RACE TO THE       254,075        44,777  07/01/12  06/30/13                                         
  5545130047             ARRA-RTTT STRENGTH       661,621         2,645  10/31/12  06/30/13                                         
  5560130014             ARRA - RTTT REPLIC        50,000             0  04/01/13  08/31/13                                         
                                                                                                                                    
  TOTAL                                         7,317,479     4,364,535                                                             
                                                                                                       
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