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:     661904030000                                                                                                          
AGENCY NAME:  PORT CHESTER-RYE UFSD                                    RUN DATE: 05/26/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011162666             TITLE I, SCHOOL IM        40,000        28,729  09/01/15  08/31/16                                         
  0021163795             TITLE I A&D IMPROV     1,362,223       927,152  09/01/15  08/31/16                                         
  0032161093             IDEA-PART B, SECTI     1,182,773       768,477  07/01/15  06/30/16                                         
  0033161093             IDEA-PART B, SECTI        95,278        17,856  07/01/15  06/30/16                                         
  0147163795             TITLE IIA,TEACH/PR       169,499       119,056  09/01/15  08/31/16                                         
  0149163795             TITLE IIIA IMMIGRA        52,426        18,418  09/01/15  08/31/16                                         
  0151163795             TITLE IIIA IMMIGRA         9,265         1,853  09/01/15  08/31/16                                         
  0212164051             HOMELESS CHILDREN         36,100        28,689  07/01/15  06/30/16                                         
  0293163795             TITLE IIIA, LEP          226,586        57,647  09/01/15  08/31/16                                         
  0640162096             EXTENDED DAY/SCHOO       342,256       305,404  07/01/15  06/30/16                                         
  8120161002             FEDERAL PRE-K EXPA     1,780,298     1,316,279  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,296,704     3,589,560                                                             
                                                                                                       
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