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: 010402060000
AGENCY NAME: RAVENA-COEYMANS-SELKIRK CSD RUN DATE: 05/17/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021130020 TITLE I A&D IMPROV 255,541 183,736 09/01/12 08/31/13
0032130018 IDEA-PART B, SECTI 510,178 424,427 07/01/12 06/30/13
0033130018 IDEA-PART B, SECTI 44,450 40,005 07/01/12 06/30/13
0147130020 TITLE IIA, TEACH/P 97,483 77,275 09/01/12 08/31/13
0409137496 UNIVERSAL PRE-K 173,163 135,485 07/01/12 06/30/13
0438130048 SCHOOL DIST PERFOR 392,958 273,071 07/01/12 06/30/13
5500130020 ARRA - RACE TO THE 25,207 11,083 07/01/12 06/30/13
TOTAL 1,498,980 1,145,082
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