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:     580502020000                                                                                                          
AGENCY NAME:  ISLIP UFSD                                               RUN DATE: 10/16/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021183115             TITLE I A&D IMPROV       216,949        43,389  09/01/17  08/31/18                                         
  0032180918             IDEA-PART B, SECTI       637,034  UNDER REVIEW                                                             
  0033180918             IDEA-PART B, SECTI        41,286  UNDER REVIEW                                                             
  0147183115             TITLE IIA,TEACH/PR        65,793        13,158  09/01/17  08/31/18                                         
  0149183115             TITLE IIIA IMMIGRA        24,180             0                                                             
  0293183115             TITLE IIIA, LEP           24,889             0                                                             
  0425180042             TEACHER CENTERS          117,147             0                                                             
  0425183003             TEACHER CENTERS           36,005             0                                                             
  0425184002             TEACHER CENTERS           37,049             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173115             TITLE I A&D IMPROV       222,441       200,196  09/01/16  08/31/17                                         
  0147173115             TITLE IIA, TEACH/P       104,097        66,083  09/01/16  08/31/17                                         
  0149173115             TITLE IIIA IMMIGRA        24,584        18,018  09/01/16  08/31/17                                         
  0293173115             TITLE IIIA, LEP           24,661        21,573  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         1,576,115       362,417                                                             
                                                                                                                                                                          
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