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: 060701040000
AGENCY NAME: CLYMER CSD RUN DATE: 05/20/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021130345 TITLE I A&D IMPROV 255,328 153,015 09/01/12 08/31/13
0032130102 IDEA-PART B, SECTI 168,807 120,606 07/01/12 06/30/13
0033130102 IDEA-PART B, SECTI 4,316 863 07/01/12 06/30/13
0147130345 TITLE IIA, TEACH/P 39,096 6,212 09/01/12 08/31/13
0409137117 UNIVERSAL PRE-K 56,436 32,305 07/01/12 06/30/13
5500130345 ARRA - RACE TO THE 17,014 7,299 07/01/12 06/30/13
TOTAL 540,997 320,300
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