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:     022601060000                                                                                                          
AGENCY NAME:  WELLSVILLE CSD                                           RUN DATE: 09/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152134             TITLE I, SCHOOL IM       140,000  UNDER REVIEW                                                             
  0021150135             TITLE I A&D IMPROV       350,505  UNDER REVIEW                                                             
  0032150046             IDEA-PART B, SECTI       334,496  UNDER REVIEW                                                             
  0033150046             IDEA-PART B, SECTI        10,941  UNDER REVIEW                                                             
  0147150135             TITLE IIA, TEACH/P        84,437  UNDER REVIEW                                                             
  0409157642             UNIVERSAL PRE-K          256,381       128,190  07/01/14  06/30/15                                         
  0644150017             TEACHERS OF TOMORR        74,800        37,400  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0006140135             TITLE VIB RURAL &         24,943         4,988  09/01/13  08/31/14                                         
  0011142134             TITLE I, SCHOOL IM       109,987        21,997  09/01/13  08/31/14                                         
  0011142334             TITLE I, SCHOOL IM        70,000        40,582  07/01/13  08/31/14                                         
  0021140135             TITLE I A&D IMPROV       363,239       193,877  09/01/13  08/31/14                                         
  0147140135             TITLE IIA,TEACH/PR        83,314        35,083  09/01/13  08/31/14                                         
* 0409147642             UNIVERSAL PRE-K          256,381       141,390  07/01/13  06/30/14                                         
* 0616141028             COMMUNITY SCHOOLS        120,000        30,000  12/01/13  06/30/14                                         
  5500140135             ARRA - RACE TO THE        45,458        17,525  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         2,324,882       651,032                                                             
                                                                                                       
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