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: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142068             TITLE I, SCHOOL IM        50,000        10,000  09/01/13  08/31/14                                         
  0011142268             TITLE I, SCHOOL IM        50,000        10,000  07/01/13  08/31/14                                         
  0021143080             TITLE I A&D IMPROV       444,828       290,747  09/01/13  08/31/14                                         
  0032140906             IDEA-PART B, SECTI       994,393       679,720  07/01/13  06/30/14                                         
  0033140906             IDEA-PART B, SECTI        52,383        10,476  07/01/13  06/30/14                                         
  0147143080             TITLE IIA,TEACH/PR       191,622       100,298  09/01/13  08/31/14                                         
  0212144004             HOMELESS CHILDREN         38,200        20,657  07/01/13  06/30/14                                         
  0293143080             TITLE IIIA, LEP           89,897        17,979  09/01/13  08/31/14                                         
  0409147287             UNIVERSAL PRE-K          335,605       167,802  07/01/13  06/30/14                                         
  0425140041             TEACHER CENTERS           27,916        10,609  07/01/13  06/30/14                                         
  5500143080             ARRA - RACE TO THE        86,499             0  07/01/13  09/23/14                                         
  5545140019             ARRA-RTTT STRENGTH       338,201       117,586  07/01/13  06/30/14                                         
  5545142017             ARRA-RTTT STRENGTH       275,481        25,606  10/01/13  06/30/14                                         
  5580140011             ARRA-RTTT VIRTUAL        266,776         9,762  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         3,241,801     1,471,242                                                             
                                                                                                       
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