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: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160927             IDEA-PART B, SECTI     4,336,690  UNDER REVIEW                                                             
  0033160927             IDEA-PART B, SECTI       256,435  UNDER REVIEW                                                             
  0409167057             UNIVERSAL PRE-K        3,335,663  UNDER REVIEW                                                             
  0425160006             TEACHER CENTERS           53,544  UNDER REVIEW                                                             
  0616162015             COMMUNITY SCHOOLS        182,877  UNDER REVIEW                                                             
  0663160026             MENTOR TEACHER/INT        43,200  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0005150069             CN EQUIPMENT ASSIS       104,762             0  04/01/15  07/31/15                                         
  0021153150             TITLE I A&D IMPROV     3,634,187     2,075,451  09/01/14  08/31/15                                         
  0032150927             IDEA-PART B, SECTI     6,598,932     2,911,817  07/01/14  06/30/15                                         
  0033150927             IDEA-PART B, SECTI       354,732       143,075  07/01/14  06/30/15                                         
  0147153150             TITLE IIA, TEACH/P       609,255       398,204  09/01/14  08/31/15                                         
  0293153150             TITLE IIIA, LEP          917,704       420,474  09/01/14  08/31/15                                         
* 0409157057             UNIVERSAL PRE-K        3,335,663     2,386,683  07/01/14  06/30/15                                         
* 0425150006             TEACHER CENTERS           53,544        28,988  07/01/14  06/30/15                                         
* 0438150007             SCHOOL DIST PERFOR     1,200,000       702,023  07/01/14  06/30/15                                         
* 0616152015             COMMUNITY SCHOOLS        132,629        33,157  07/01/14  06/30/15                                         
* 0663150026             MENTOR TEACHER/INT        43,200        16,115  07/01/14  06/30/15                                         
  8000150079             PERKINS IV/CTEIA -       112,420        22,484  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        25,305,437     9,138,471                                                             
                                                                                                       
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