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:     580512030000                                                                                                          
AGENCY NAME:  BRENTWOOD UFSD                                           RUN DATE: 06/18/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021133150             TITLE I A&D IMPROV     3,400,801     1,379,134  09/01/12  08/31/13                                         
  0032130927             IDEA-PART B, SECTI     7,282,665     2,257,704  07/01/12  06/30/13                                         
  0033130927             IDEA-PART B, SECTI       290,000       118,010  07/01/12  06/30/13                                         
  0147133150             TITLE IIA, TEACH/P       677,579       301,427  09/01/12  08/31/13                                         
  0149133150             TITLE IIIA IMMIGRA       621,200       124,240  09/01/12  08/31/13                                         
  0187134009             21ST CENTURY COMMU       718,629       321,233  07/01/12  06/30/13                                         
  0212133150             HOMELESS CHILDREN        100,000        58,232  07/01/12  06/30/13                                         
  0293133150             TITLE IIIA, LEP          816,515       163,303  09/01/12  08/31/13                                         
  0409137057             UNIVERSAL PRE-K        3,335,663     3,002,096  07/01/12  06/30/13                                         
  0425130006             TEACHER CENTERS           38,359        34,523  07/01/12  06/30/13                                         
  0438130007             SCHOOL DIST PERFOR       852,957       767,661  07/01/12  06/30/13                                         
  0663130026             MENTOR TEACHER/INT        12,612         2,639  07/01/12  06/30/13                                         
  5500133150             ARRA - RACE TO THE       411,453             0  07/01/12  06/30/13                                         
  8000130079             PERKINS IV/CTEIA -       115,832        50,338  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        18,674,265     8,580,540                                                             
                                                                                                       
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