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:     580413030000                                                                                                          
AGENCY NAME:  SOUTH HUNTINGTON UFSD                                    RUN DATE: 07/24/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0409157521             UNIVERSAL PRE-K          280,825  UNDER REVIEW                                                             
  0425150101             TEACHER CENTERS           45,334             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143105             TITLE I A&D IMPROV       545,632       472,241  09/01/13  08/31/14                                         
  0032140915             IDEA-PART B, SECTI     1,766,003     1,188,302  07/01/13  06/30/14                                         
  0033140915             IDEA-PART B, SECTI        94,099        43,474  07/01/13  06/30/14                                         
  0147143105             TITLE IIA,TEACH/PR       188,725       118,574  09/01/13  08/31/14                                         
  0293143105             TITLE IIIA, LEP          179,729        93,466  09/01/13  08/31/14                                         
  0409147521             UNIVERSAL PRE-K          280,825       140,802  07/01/13  06/30/14                                         
  0425140101             TEACHER CENTERS           45,334        31,539  07/01/13  06/30/14                                         
  5500143105             ARRA - RACE TO THE        67,756        60,980  07/01/13  09/23/14                                         
  5545140040             ARRA-RTTT STRENGTH       611,763       487,395  07/01/13  06/30/14                                         
  5545142033             ARRA-RTTT STRENGTH       253,899        74,846  10/01/13  06/30/14                                         
  5580140015             ARRA-RTTT VIRTUAL        234,272       132,098  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         4,594,196     2,843,717                                                             
                                                                                                       
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