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:     660401030000                                                                                                          
AGENCY NAME:  UFSD-TARRYTOWNS                                          RUN DATE: 09/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182574             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021183635             TITLE I A&D IMPROV       522,340  UNDER REVIEW                                                             
  0032181051             IDEA-PART B, SECTI       702,295  UNDER REVIEW                                                             
  0033181051             IDEA-PART B, SECTI        14,253  UNDER REVIEW                                                             
  0147183635             TITLE IIA,TEACH/PR       100,511  UNDER REVIEW                                                             
  0293180293             TITLE IIIA, LEP           63,939  UNDER REVIEW                                                             
  0409187591             UNIVERSAL PRE-K          439,235             0  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170048             CN EQUIPMENT ASSIS         2,407             0  05/01/17  04/30/18                                         
  0021173635             TITLE I A&D IMPROV       530,716       348,084  09/01/16  08/31/17                                         
  0147173635             TITLE IIA, TEACH/P        96,604        71,601  09/01/16  08/31/17                                         
  0153173635             TITLE IIIA-SIFE           13,041         2,608  09/01/16  08/31/17                                         
  0293173635             TITLE IIIA, LEP           67,893        40,950  09/01/16  08/31/17                                         
* 0409177591             UNIVERSAL PRE-K          439,235       359,774  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,012,469       823,017                                                             
                                                                                                       
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