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: 07/25/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0409187095             UNIVERSAL PRE-K        1,164,350  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172032             TITLE I, SCHOOL IM       323,188       116,414  09/01/16  08/31/17                                         
  0021173155             TITLE I A&D IMPROV     1,642,731       949,058  09/01/16  08/31/17                                         
  0032170928             IDEA-PART B, SECTI     1,946,213     1,289,424  07/01/16  06/30/17                                         
  0033170928             IDEA-PART B, SECTI       115,993        50,031  07/01/16  06/30/17                                         
  0147173155             TITLE IIA, TEACH/P       371,430       224,889  09/01/16  08/31/17                                         
  0149173155             TITLE IIIA IMMIGRA       136,214        49,684  09/01/16  08/31/17                                         
  0151173155             TITLE IIIA IMMIGRA         2,260           452  09/01/16  08/31/17                                         
  0153173155             TITLE IIIA-SIFE           16,422         3,284  09/01/16  08/31/17                                         
  0187176082             21ST CENTURY COMMU       349,060       180,897  07/01/16  06/30/17                                         
  0293173155             TITLE IIIA, LEP          374,626       167,025  09/01/16  08/31/17                                         
  0409177095             UNIVERSAL PRE-K        1,164,350       771,841  07/01/16  06/30/17                                         
  0446170005             PRE-K EXPANSION FO       242,083       151,846  07/01/16  06/30/17                                         
  0528170015             MY BROTHER'S KEEPE        59,771        14,942  10/01/16  08/31/17                                         
  0545172080             STATEWIDE UNIVERSA       202,251        50,562  07/01/16  06/30/17                                         
  0640173004             EXTENDED DAY/SCHOO       348,800        87,200  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         8,459,742     4,107,549                                                             
                                                                                                       
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