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: 07/22/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032171083             IDEA-PART B, SECTI     1,452,026  UNDER REVIEW                                                             
  0033171083             IDEA-PART B, SECTI        43,359  UNDER REVIEW                                                             
  0409177447             UNIVERSAL PRE-K          848,510  UNDER REVIEW                                                             
  0545172048             STATEWIDE UNIVERSA     2,132,100  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0021163765             TITLE I A&D IMPROV     1,023,943       624,502  09/01/15  08/31/16                                         
  0032161083             IDEA-PART B, SECTI     1,069,151       783,651  07/01/15  06/30/16                                         
  0033161083             IDEA-PART B, SECTI        27,519        24,767  07/01/15  06/30/16                                         
  0147163765             TITLE IIA,TEACH/PR       140,923       126,830  09/01/15  08/31/16                                         
  0149163765             TITLE IIIA IMMIGRA        39,015        34,090  09/01/15  08/31/16                                         
  0151163765             TITLE IIIA IMMIGRA        13,705         2,741  09/01/15  08/31/16                                         
  0212164001             HOMELESS CHILDREN         36,800        12,936  07/01/15  06/30/16                                         
  0293163765             TITLE IIIA, LEP           81,528        73,375  09/01/15  08/31/16                                         
  0409167447             UNIVERSAL PRE-K          848,510       763,659  07/01/15  06/30/16                                         
  0425160077             TEACHER CENTERS           27,890        25,101  07/01/15  06/30/16                                         
  0545162048             STATEWIDE UNIVERSA     2,132,100       532,505  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         9,917,079     3,004,157                                                             
                                                                                                       
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