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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142072             TITLE I, SCHOOL IM       210,000        42,000  09/01/13  08/31/14                                         
  0011142272             TITLE I, SCHOOL IM       130,000        26,000  07/01/13  08/31/14                                         
  0021140380             TITLE I A&D IMPROV     2,357,471     1,372,907  09/01/13  08/31/14                                         
  0031145512             IDEA, PART B, DISC        98,160        19,632  01/01/14  12/31/14                                         
  0032140110             IDEA-PART B, SECTI     1,274,979       668,371  07/01/13  06/30/14                                         
  0033140110             IDEA-PART B, SECTI        79,805        27,257  07/01/13  06/30/14                                         
  0147140380             TITLE IIA,TEACH/PR       426,484       163,641  09/01/13  08/31/14                                         
  0293140380             TITLE IIIA, LEP           34,007        10,790  09/01/13  08/31/14                                         
  0404140052             FULL DAY/EXPANDED        661,380       165,345  12/01/13  06/30/14                                         
  0409147298             UNIVERSAL PRE-K        1,013,589       570,037  07/01/13  06/30/14                                         
  0640142081             EXTENDED DAY/SCHOO       342,078       218,664  07/01/13  06/30/14                                         
  5500140380             ARRA - RACE TO THE       306,366       209,784  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         6,934,319     3,494,428                                                             
                                                                                                       
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