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: 12/18/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152018             TITLE I, SCHOOL IM       122,046        24,409  09/01/14  08/31/15                                         
  0021150280             TITLE I A&D IMPROV     1,176,309       235,261  09/01/14  08/31/15                                         
  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        56,526  09/01/14  08/31/15                                         
  0409157023             UNIVERSAL PRE-K          707,937       353,968  07/01/14  06/30/15                                         
  0438150002             SCHOOL DIST PERFOR       687,942       183,389  07/01/14  06/30/15                                         
  0545152060             STATEWIDE UNIVERSA     1,999,040             0  07/01/14  06/30/15                                         
  0616151013             COMMUNITY SCHOOLS        175,375  UNDER REVIEW                                                             
  0616151014             COMMUNITY SCHOOLS        175,375  UNDER REVIEW                                                             
  0616151015             COMMUNITY SCHOOLS        175,375  UNDER REVIEW                                                             
  0616151016             COMMUNITY SCHOOLS        186,000  UNDER REVIEW                                                             
  0616151017             COMMUNITY SCHOOLS        179,500  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         6,997,687       853,553                                                             
                                                                                                       
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