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:     661401030000                                                                                                          
AGENCY NAME:  OSSINING UFSD                                            RUN DATE: 10/19/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182554             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021183765             TITLE I A&D IMPROV       914,917       182,983  09/01/17  08/31/18                                         
  0032181083             IDEA-PART B, SECTI     1,388,424  UNDER REVIEW                                                             
  0033181083             IDEA-PART B, SECTI        31,106  UNDER REVIEW                                                             
  0147183765             TITLE IIA,TEACH/PR       160,745             0  09/01/17  08/31/18                                         
  0149183765             TITLE IIIA IMMIGRA        33,805         6,761  09/01/17  08/31/18                                         
  0293183765             TITLE IIIA, LEP           77,814  UNDER REVIEW                                                             
  0409187447             UNIVERSAL PRE-K          848,510       424,255  07/01/17  06/30/18                                         
  0425180077             TEACHER CENTERS           39,154             0                                                             
  0527180023             MY BROTHER'S KEEPE       219,798  UNDER REVIEW                                                             
  0545182048             STATEWIDE UNIVERSA     2,132,100  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170041             CN EQUIPMENT ASSIS         5,038             0  05/01/17  04/30/18                                         
  0021173765             TITLE I A&D IMPROV     1,074,034       811,359  09/01/16  08/31/17                                         
  0151173765             TITLE IIIA IMMIGRA         5,821         1,164  09/01/16  08/31/17                                         
  0293173765             TITLE IIIA, LEP           82,326        73,553  09/01/16  08/31/17                                         
* 0409177447             UNIVERSAL PRE-K          848,510       763,659  07/01/16  06/30/17                                         
* 0527170023             MY BROTHER'S KEEPE       147,415        36,853  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         8,029,517     2,300,587                                                             
                                                                                                                                                                          
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