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: 062601040000
AGENCY NAME: SHERMAN CSD RUN DATE: 05/23/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021130400 TITLE I A&D IMPROV 218,545 156,339 09/01/12 08/31/13
0032130116 IDEA-PART B, SECTI 133,703 102,678 07/01/12 06/30/13
0033130116 IDEA-PART B, SECTI 4,486 3,478 07/01/12 06/30/13
0147130400 TITLE IIA, TEACH/P 34,494 16,311 09/01/12 08/31/13
0409137555 UNIVERSAL PRE-K 125,508 74,582 07/01/12 06/30/13
0438130057 SCHOOL DIST PERFOR 100,000 27,474 07/01/12 06/30/13
5500130400 ARRA - RACE TO THE 14,691 8,452 07/01/12 06/30/13
TOTAL 631,427 389,314
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