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: 06/28/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172569             TITLE I, SCHOOL IM        20,000        16,390  09/01/16  08/31/17                                         
  0021173105             TITLE I A&D IMPROV       714,514       488,191  09/01/16  08/31/17                                         
  0031170032             IDEA, PART B, DISC       288,351       172,152  07/01/16  06/30/17                                         
  0032170915             IDEA-PART B, SECTI     1,947,570     1,090,597  07/01/16  06/30/17                                         
  0033170915             IDEA-PART B, SECTI        89,452        29,731  07/01/16  06/30/17                                         
  0147173105             TITLE IIA, TEACH/P       187,494       125,031  09/01/16  08/31/17                                         
  0149173105             TITLE IIIA IMMIGRA        60,222        23,479  09/01/16  08/31/17                                         
  0151173105             TITLE IIIA IMMIGRA        14,380         9,120  09/01/16  08/31/17                                         
  0153173105             TITLE IIIA-SIFE           24,633         4,926  09/01/16  08/31/17                                         
  0293173105             TITLE IIIA, LEP          217,964        94,727  09/01/16  08/31/17                                         
  0409177521             UNIVERSAL PRE-K          280,825       143,536  07/01/16  06/30/17                                         
  0425170101             TEACHER CENTERS           45,334        30,487  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,890,739     2,228,367                                                             
                                                                                                       
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