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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021140020             TITLE I A&D IMPROV       237,888       130,267  09/01/13  08/31/14                                         
  0032140018             IDEA-PART B, SECTI       498,688       359,239  07/01/13  06/30/14                                         
  0033140018             IDEA-PART B, SECTI        45,347        37,537  07/01/13  06/30/14                                         
  0147140020             TITLE IIA,TEACH/PR       162,411        32,482  09/01/13  08/31/14                                         
  0409147496             UNIVERSAL PRE-K          173,163       103,278  07/01/13  06/30/14                                         
  0438140048             SCHOOL DIST PERFOR       405,481       232,761  07/01/13  06/30/14                                         
  0580144729             LOCAL GOV'T RECORD        65,806        32,903  07/01/13  06/30/14                                         
  5500140020             ARRA - RACE TO THE        30,867        10,083  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         1,619,651       938,550                                                             
                                                                                                       
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