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: 12/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152072             TITLE I, SCHOOL IM       290,000        58,000  09/01/14  08/31/15                                         
  0021150380             TITLE I A&D IMPROV     2,598,471       519,694  09/01/14  08/31/15                                         
  0032150110             IDEA-PART B, SECTI     1,439,569  UNDER REVIEW                                                             
  0033150110             IDEA-PART B, SECTI        77,217  UNDER REVIEW                                                             
  0147150380             TITLE IIA, TEACH/P       429,731        85,946  09/01/14  08/31/15                                         
  0293150380             TITLE IIIA, LEP           39,042         7,808  09/01/14  08/31/15                                         
  0404150052             FULL DAY/EXPANDED      1,066,744       266,686  07/01/14  06/30/15                                         
  0409157298             UNIVERSAL PRE-K        1,013,589       506,794  07/01/14  06/30/15                                         
  0580155563             LOCAL GOV'T RECORD        18,148         9,074  07/01/14  06/30/15                                         
  0616152022             COMMUNITY SCHOOLS        104,850  UNDER REVIEW  07/01/14  06/30/15                                         
  0640152081             EXTENDED DAY/SCHOO       342,078        85,519  07/01/14  06/30/15                                         
  5545153024             ARRA-RTTT STRENGTH       623,067        42,931  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0031145512             IDEA, PART B, DISC        98,160        66,081  01/01/14  12/31/14                                         
  5500140380             ARRA - RACE TO THE       306,366       275,729  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         8,447,032     1,950,474                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME