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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132024             TITLE I, SCHOOL IM       220,000        44,000  09/01/12  08/31/13                                         
  0021130150             TITLE I A&D IMPROV     3,236,972     2,391,847  09/01/12  08/31/13                                         
  0032130049             IDEA-PART B, SECTI     1,809,726     1,361,610  07/01/12  06/30/13                                         
  0033130049             IDEA-PART B, SECTI        60,180        43,489  07/01/12  06/30/13                                         
  0147130150             TITLE IIA, TEACH/P       544,905       443,496  09/01/12  08/31/13                                         
  0293130150             TITLE IIIA, LEP           50,048        11,060  09/01/12  08/31/13                                         
  0409137051             UNIVERSAL PRE-K        1,314,661     1,069,968  07/01/12  06/30/13                                         
  0644130022             TEACHERS OF TOMORR       168,000       142,100  07/01/12  06/30/13                                         
  2338131004             WIA, TITLE 2, ADUL        64,511        58,059  07/01/12  06/30/13                                         
  5500130150             ARRA - RACE TO THE       400,123       103,051  07/01/12  06/30/13                                         
  5545130002             ARRA-RTTT STRENGTH       348,853        56,107  10/31/12  06/30/13                                         
  8000130078             PERKINS IV/CTEIA -        82,351        73,782  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         8,300,330     5,798,569                                                             
                                                                                                       
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