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: 042901040000
AGENCY NAME: PORTVILLE CSD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021120255 TITLE I A&D IMPROV 236,846 104,696 09/01/11 08/31/12
0032120081 IDEA-PART B, SECTI 204,725 96,239 07/01/11 06/30/12
0033120081 IDEA-PART B, SECTI 11,421 6,372 07/01/11 06/30/12
0147120255 TITLE IIA,TEACH/PR 53,173 26,606 09/01/11 08/31/12
0409127485 UNIVERSAL PRE-K 169,472 84,736 07/01/11 06/30/12
5400120255 ARRA - EDUCATION J 364,753 168,017 07/01/11 06/30/12
TOTAL 1,040,390 486,666
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