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:     580513030000                                                                                                          
AGENCY NAME:  CENTRAL ISLIP UFSD                                       RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132032             TITLE I, SCHOOL IM       114,412  UNDER REVIEW                                                             
  0021133155             TITLE I A&D IMPROV     1,358,566       550,802  09/01/12  08/31/13                                         
  0032130928             IDEA-PART B, SECTI     1,735,435     1,387,470  07/01/12  06/30/13                                         
  0033130928             IDEA-PART B, SECTI       123,056        93,424  07/01/12  06/30/13                                         
  0147133155             TITLE IIA, TEACH/P       364,101       166,873  09/01/12  08/31/13                                         
  0187135040             21ST CENTURY COMMU       171,210       108,303  07/01/12  06/30/13                                         
  0212133155             HOMELESS CHILDREN        100,000        54,251  07/01/12  06/30/13                                         
  0293133155             TITLE IIIA, LEP          260,393        71,108  09/01/12  08/31/13                                         
  0409137095             UNIVERSAL PRE-K        1,164,350       628,856  07/01/12  06/30/13                                         
  5500133155             ARRA - RACE TO THE       191,582        63,246  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         5,583,105     3,124,333                                                             
                                                                                                       
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