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:     030200010000                                                                                                          
AGENCY NAME:  BINGHAMTON CITY SD                                       RUN DATE: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004140010             CHILD NUTRITION FR       169,545        72,972  07/01/13  06/30/14                                         
  0011142024             TITLE I, SCHOOL IM       250,000        50,000  09/01/13  08/31/14                                         
  0021140150             TITLE I A&D IMPROV     3,135,092     1,618,402  09/01/13  08/31/14                                         
  0032140049             IDEA-PART B, SECTI     1,581,560  UNDER REVIEW                                                             
  0033140049             IDEA-PART B, SECTI        63,468  UNDER REVIEW                                                             
  0147140150             TITLE IIA,TEACH/PR       522,626       104,525  09/01/13  08/31/14                                         
  0212144072             HOMELESS CHILDREN         36,700         7,340  07/01/13  06/30/14                                         
  0293140150             TITLE IIIA, LEP           35,959         7,191  09/01/13  08/31/14                                         
  0404140032             FULL DAY/EXPANDED        394,641        98,660  12/01/13  06/30/14                                         
  0409147051             UNIVERSAL PRE-K        1,314,661       841,749  07/01/13  06/30/14                                         
  0639140002             PATHWAYS IN TECH E       160,142        40,035  09/01/13  06/30/14                                         
  0644140022             TEACHERS OF TOMORR        84,000        42,000  07/01/13  06/30/14                                         
  5500140150             ARRA - RACE TO THE       539,337       211,970  07/01/13  09/23/14                                         
  5545140002             ARRA-RTTT STRENGTH       594,287       102,565  07/01/13  06/30/14                                         
  5545143004             ARRA-RTTT STRENGTH       175,340             0  03/03/14  06/30/14                                         
  8000140078             PERKINS IV/CTEIA -        74,290        48,953  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         9,131,648     3,246,362                                                             
                                                                                                       
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