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:     050100010000                                                                                                          
AGENCY NAME:  AUBURN CITY SD                                           RUN DATE: 08/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152018             TITLE I, SCHOOL IM       170,000  UNDER REVIEW                                                             
  0021150280             TITLE I A&D IMPROV     1,176,309  UNDER REVIEW                                                             
  0032150087             IDEA-PART B, SECTI     1,087,252  UNDER REVIEW                                                             
  0033150087             IDEA-PART B, SECTI        42,903  UNDER REVIEW                                                             
  0147150280             TITLE IIA, TEACH/P       282,633  UNDER REVIEW                                                             
  0409157023             UNIVERSAL PRE-K          707,937       353,968  07/01/14  06/30/15                                         
  0438150002             SCHOOL DIST PERFOR       687,942             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142018             TITLE I, SCHOOL IM       130,000        26,000  09/01/13  08/31/14                                         
  0011142218             TITLE I, SCHOOL IM        90,000        27,461  07/01/13  08/31/14                                         
  0021140280             TITLE I A&D IMPROV     1,301,882       627,608  09/01/13  08/31/14                                         
  0032140087             IDEA-PART B, SECTI     1,050,127       533,722  07/01/13  06/30/14                                         
  0033140087             IDEA-PART B, SECTI        43,587        29,206  07/01/13  06/30/14                                         
  0147140280             TITLE IIA,TEACH/PR       280,953        56,190  09/01/13  08/31/14                                         
  0438140002             SCHOOL DIST PERFOR       614,465       268,342  07/01/13  06/30/14                                         
* 0616141013             COMMUNITY SCHOOLS        149,250        37,312  12/01/13  06/30/14                                         
* 0616141015             COMMUNITY SCHOOLS        149,250        37,312  12/01/13  06/30/14                                         
* 0616141016             COMMUNITY SCHOOLS         61,485        49,195  12/01/13  06/30/14                                         
* 0616141017             COMMUNITY SCHOOLS        142,250        35,562  12/01/13  06/30/14                                         
  5500140280             ARRA - RACE TO THE       172,498             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         8,340,723     2,081,878                                                             
                                                                                                       
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