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:     580602040000                                                                                                          
AGENCY NAME:  RIVERHEAD CSD                                            RUN DATE: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160932             IDEA-PART B, SECTI     1,336,690  UNDER REVIEW                                                             
  0033160932             IDEA-PART B, SECTI        85,822  UNDER REVIEW                                                             
  0409167505             UNIVERSAL PRE-K          673,254  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021153170             TITLE I A&D IMPROV       722,575       508,091  09/01/14  08/31/15                                         
  0032150932             IDEA-PART B, SECTI     1,403,480     1,099,714  07/01/14  06/30/15                                         
  0033150932             IDEA-PART B, SECTI        99,382        66,754  07/01/14  06/30/15                                         
  0147153170             TITLE IIA, TEACH/P       204,186       183,014  09/01/14  08/31/15                                         
  0149153170             TITLE IIIA IMMIGRA        67,557        13,360  09/01/14  08/31/15                                         
  0293153170             TITLE IIIA, LEP          162,599        53,916  09/01/14  08/31/15                                         
* 0409157505             UNIVERSAL PRE-K          673,254       553,510  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         5,428,799     2,478,359                                                             
                                                                                                       
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