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: 10/24/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021153025             TITLE I A&D IMPROV     1,598,556  UNDER REVIEW                                                             
  0032150894             IDEA-PART B, SECTI     2,302,741  UNDER REVIEW                                                             
  0033150894             IDEA-PART B, SECTI       172,841             0  07/01/14  06/30/15                                         
  0147153025             TITLE IIA, TEACH/P       514,298  UNDER REVIEW                                                             
  0293153025             TITLE IIIA, LEP           48,303  UNDER REVIEW                                                             
  0409157663             UNIVERSAL PRE-K        1,486,267       743,133  07/01/14  06/30/15                                         
  0425150130             TEACHER CENTERS           32,423         8,105  07/01/14  06/30/15                                         
  5560150014             ARRA - RTTT REPLIC        37,634             0  09/01/14  12/31/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143025             TITLE I A&D IMPROV     1,187,687       838,295  09/01/13  08/31/14                                         
  0147143025             TITLE IIA,TEACH/PR       508,333       383,680  09/01/13  08/31/14                                         
  0293143025             TITLE IIIA, LEP           60,699        16,789  09/01/13  08/31/14                                         
* 0409147663             UNIVERSAL PRE-K        1,439,787     1,108,918  07/01/13  06/30/14                                         
* 5545140047             ARRA-RTTT STRENGTH     1,008,659       418,588  07/01/13  06/30/14                                         
* 5560140014             ARRA - RTTT REPLIC        96,097        36,530  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        10,494,325     3,554,038                                                             
                                                                                                       
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