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:     010100010000                                                                                                          
AGENCY NAME:  ALBANY CITY SD                                           RUN DATE: 04/17/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142012             TITLE I, SCHOOL IM       290,000        58,000  09/01/13  08/31/14                                         
  0011142212             TITLE I, SCHOOL IM       190,000       103,141  07/01/13  08/31/14                                         
  0021140005             TITLE I A&D IMPROV     4,335,096     1,982,481  09/01/13  08/31/14                                         
  0032140001             IDEA-PART B, SECTI     3,284,822     1,946,032  07/01/13  06/30/14                                         
  0033140001             IDEA-PART B, SECTI       171,459       123,411  07/01/13  06/30/14                                         
  0147140005             TITLE IIA,TEACH/PR       920,811       355,337  09/01/13  08/31/14                                         
  0149140005             TITLE IIIA IMMIGRA       123,050        48,673  09/01/13  08/31/14                                         
  0187146083             21ST CENTURY COMMU       900,000       239,652  07/01/13  06/30/14                                         
  0212144006             HOMELESS CHILDREN         54,500        35,486  07/01/13  06/30/14                                         
  0293140005             TITLE IIIA, LEP          109,752        21,950  09/01/13  08/31/14                                         
  0404140076             FULL DAY/EXPANDED        349,864        87,466  12/01/13  06/30/14                                         
  0409147004             UNIVERSAL PRE-K        2,265,850     1,132,925  07/01/13  06/30/14                                         
  0437141001             SMART SCHOLARS/ECH        79,664  UNDER REVIEW                                                             
  0647140010             LEARNING TECHNOLOG        49,997        25,169  07/01/13  06/30/14                                         
  0663140146             MENTOR TEACHER/INT        43,200        10,800  07/01/13  06/30/14                                         
  5123142110             ARRA - TITLE I SCH     1,977,580       767,347  07/01/13  06/30/14                                         
  5123142111             ARRA - TITLE I SCH     1,610,166       666,668  07/01/13  06/30/14                                         
  5123145110             ARRA - TITLE I SCH     1,825,890       573,477  09/01/13  08/31/14                                         
  5500140005             ARRA - RACE TO THE       590,906       187,000  07/01/13  09/23/14                                         
  5530140003             ARRA RTTT - MODEL        250,636       163,575  07/01/13  06/30/14                                         
  5540140009             ARRA - RTTT SYSTEM       457,251       317,549  09/01/13  08/31/14                                         
  8000140084             PERKINS IV/CTEIA -       127,910        39,673  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        20,008,404     8,885,812                                                             
                                                                                                       
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