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: 09/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032151083             IDEA-PART B, SECTI     1,185,456  UNDER REVIEW                                                             
  0033151083             IDEA-PART B, SECTI        29,432  UNDER REVIEW                                                             
  0212154001             HOMELESS CHILDREN         36,800         7,360  07/01/14  06/30/15                                         
  0409157447             UNIVERSAL PRE-K          848,510       424,255  07/01/14  06/30/15                                         
  0425150077             TEACHER CENTERS           27,917         6,979  07/01/14  06/30/15                                         
  5545152025             ARRA-RTTT STRENGTH       502,065             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143765             TITLE I A&D IMPROV       565,769       314,629  09/01/13  08/31/14                                         
  0031145503             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0032141083             IDEA-PART B, SECTI     1,163,668       526,877  07/01/13  06/30/14                                         
  0033141083             IDEA-PART B, SECTI        31,691         7,511  07/01/13  06/30/14                                         
  0147143765             TITLE IIA,TEACH/PR       139,653        27,930  09/01/13  08/31/14                                         
  0212144001             HOMELESS CHILDREN         36,800         7,360  07/01/13  06/30/14                                         
  0293143765             TITLE IIIA, LEP           80,204        46,042  09/01/13  08/31/14                                         
* 0409147447             UNIVERSAL PRE-K          848,510       424,255  07/01/13  06/30/14                                         
  5500143765             ARRA - RACE TO THE        58,523        33,393  07/01/13  09/23/14                                         
  5545140033             ARRA-RTTT STRENGTH       437,408       243,752  07/01/13  06/30/14                                         
  5545142025             ARRA-RTTT STRENGTH        35,515             0  10/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,127,921     2,090,343                                                             
                                                                                                       
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