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:     580403030000                                                                                                          
AGENCY NAME:  HUNTINGTON UFSD                                          RUN DATE: 11/17/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021183080             TITLE I A&D IMPROV       956,171       191,234  09/01/17  08/31/18                                         
  0032180906             IDEA-PART B, SECTI     1,121,521  UNDER REVIEW                                                             
  0033180906             IDEA-PART B, SECTI        49,641  UNDER REVIEW                                                             
  0147183080             TITLE IIA,TEACH/PR       176,026        35,205  09/01/17  08/31/18                                         
  0149183080             TITLE IIIA IMMIGRA        43,430         8,686  09/01/17  08/31/18                                         
  0293183080             TITLE IIIA, LEP          137,891        27,578  09/01/17  08/31/18                                         
  0409187287             UNIVERSAL PRE-K          335,605       167,802  07/01/17  06/30/18                                         
  0425180041             TEACHER CENTERS           38,812         9,703  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172226             TITLE I, SCHOOL IM        50,000        10,000  09/01/16  08/31/17                                         
  0021173080             TITLE I A&D IMPROV       956,872       472,167  09/01/16  08/31/17                                         
  0147173080             TITLE IIA, TEACH/P       266,488        38,345  09/01/16  08/31/17                                         
  0149173080             TITLE IIIA IMMIGRA        54,761         9,254  09/01/16  08/31/17                                         
  0151173080             TITLE IIIA IMMIGRA        14,124         2,824  09/01/16  08/31/17                                         
  0152173080             TITLE IIIA-NEWCOME        20,000         4,000  09/01/16  08/31/17                                         
  0153173080             TITLE IIIA-SIFE           11,592         2,318  09/01/16  08/31/17                                         
  0293173080             TITLE IIIA, LEP          214,254        24,454  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         4,447,188     1,003,570                                                             
                                                                                                                                                                          
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