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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021133765             TITLE I A&D IMPROV       599,378       306,566  09/01/12  08/31/13                                         
  0031135503             IDEA, PART B, DISC        99,929        28,799  01/01/13  12/31/13                                         
  0032131083             IDEA-PART B, SECTI     1,145,197       528,360  07/01/12  06/30/13                                         
  0033131083             IDEA-PART B, SECTI        38,354        10,899  07/01/12  06/30/13                                         
  0147133765             TITLE IIA, TEACH/P       145,829        86,012  09/01/12  08/31/13                                         
  0212134001             HOMELESS CHILDREN        100,000        50,921  07/01/12  06/30/13                                         
  0293133765             TITLE IIIA, LEP           86,000        52,925  09/01/12  08/31/13                                         
  0409137447             UNIVERSAL PRE-K          848,510       757,781  07/01/12  06/30/13                                         
  0425130077             TEACHER CENTERS           20,000        12,538  07/01/12  06/30/13                                         
  2338139035             WIA, TITLE 2, ADUL       199,962       137,714  07/01/12  06/30/13                                         
  5500133765             ARRA - RACE TO THE        46,700        18,678  07/01/12  06/30/13                                         
  5545130033             ARRA-RTTT STRENGTH       249,330         9,060  10/31/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         3,579,189     2,000,253                                                             
                                                                                                       
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