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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 07/19/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032191083             IDEA-PART B, SECTI     1,304,468  UNDER REVIEW                                                             
  0033191083             IDEA-PART B, SECTI        30,482  UNDER REVIEW                                                             
  0409197447             UNIVERSAL PRE-K          848,510  UNDER REVIEW                                                             
  0545192048             STATEWIDE UNIVERSA     2,132,100  UNDER REVIEW                                                             
  0663190007             MENTOR TEACHER/INT        43,200  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182554             TITLE I, SCHOOL IM        20,000        18,000  09/01/17  08/31/18                                         
  0021183765             TITLE I A&D IMPROV     1,066,259       823,425  09/01/17  08/31/18                                         
  0032181083             IDEA-PART B, SECTI     1,505,001     1,354,500  07/01/17  06/30/18                                         
  0033181083             IDEA-PART B, SECTI        31,106        27,995  07/01/17  06/30/18                                         
  0147183765             TITLE IIA,TEACH/PR       173,007       155,706  09/01/17  08/31/18                                         
  0149183765             TITLE IIIA IMMIGRA        39,924        35,931  09/01/17  08/31/18                                         
  0293183765             TITLE IIIA, ELL           77,814        70,032  09/01/17  08/31/18                                         
  0409187447             UNIVERSAL PRE-K          848,510       763,659  07/01/17  06/30/18                                         
  0425180077             TEACHER CENTERS           39,115        34,638  07/01/17  06/30/18                                         
  0527180023             MY BROTHER'S KEEPE       233,301       209,970  09/01/17  08/31/18                                         
  0532180006             MY BROTHER'S KEEPE        11,900         2,975  03/19/18  12/31/18                                         
  0545182048             STATEWIDE UNIVERSA     2,132,100       533,025  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                        10,536,797     4,029,856                                                             
                                                                                                                                                                          
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