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:     061700010000                                                                                                          
AGENCY NAME:  JAMESTOWN CITY SD                                        RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130010             CHILD NUTRITION FR        24,290        20,065  07/01/12  06/30/13                                         
  0011132072             TITLE I, SCHOOL IM       130,000        26,000  09/01/12  08/31/13                                         
  0021130380             TITLE I A&D IMPROV     2,414,303     1,432,392  09/01/12  08/31/13                                         
  0031135512             IDEA, PART B, DISC        98,160        24,257  01/01/13  12/31/13                                         
  0032130110             IDEA-PART B, SECTI     1,322,883       757,787  07/01/12  06/30/13                                         
  0033130110             IDEA-PART B, SECTI        78,644        57,675  07/01/12  06/30/13                                         
  0147130380             TITLE IIA, TEACH/P       442,539       152,075  09/01/12  08/31/13                                         
  0149130380             TITLE IIIA IMMIGRA        20,534         4,106  09/01/12  08/31/13                                         
  0187134059             21ST CENTURY COMMU       674,143       476,102  07/01/12  06/30/13                                         
  0293130380             TITLE IIIA, LEP           31,946        11,889  09/01/12  08/31/13                                         
  0409137298             UNIVERSAL PRE-K        1,013,589       707,737  07/01/12  06/30/13                                         
  0580134069             LOCAL GOV'T RECORD        56,948        28,474  07/01/12  06/30/13                                         
  0640132081             EXTENDED DAY/SCHOO       342,078       249,170  07/01/12  06/30/13                                         
  5500130380             ARRA - RACE TO THE       150,902        99,594  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         6,800,959     4,047,323                                                             
                                                                                                       
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