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: 10/24/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152068             TITLE I, SCHOOL IM        50,000             0                                                             
  0021153080             TITLE I A&D IMPROV       488,534        97,706  09/01/14  08/31/15                                         
  0032150906             IDEA-PART B, SECTI     1,090,028  UNDER REVIEW                                                             
  0033150906             IDEA-PART B, SECTI        50,088             0  07/01/14  06/30/15                                         
  0147153080             TITLE IIA, TEACH/P       193,320        38,664  09/01/14  08/31/15                                         
  0149153080             TITLE IIIA IMMIGRA        48,350  UNDER REVIEW                                                             
  0212154004             HOMELESS CHILDREN         38,200         7,640  07/01/14  06/30/15                                         
  0293153080             TITLE IIIA, LEP           98,799  UNDER REVIEW                                                             
  0409157287             UNIVERSAL PRE-K          335,605       167,802  07/01/14  06/30/15                                         
  0425150041             TEACHER CENTERS           27,862         6,965  07/01/14  06/30/15                                         
  5545152017             ARRA-RTTT STRENGTH       269,019             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  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       436,934       338,685  09/01/13  08/31/14                                         
* 0032140906             IDEA-PART B, SECTI       994,393       776,812  07/01/13  06/30/14                                         
  0147143080             TITLE IIA,TEACH/PR       288,897       133,895  09/01/13  08/31/14                                         
  0293143080             TITLE IIIA, LEP          174,821        26,594  09/01/13  08/31/14                                         
  5500143080             ARRA - RACE TO THE        86,499             0  07/01/13  09/23/14                                         
  5580140011             ARRA-RTTT VIRTUAL        266,776        43,991  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         5,038,125     1,658,754                                                             
                                                                                                       
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