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:     070600010000                                                                                                          
AGENCY NAME:  ELMIRA CITY SD                                           RUN DATE: 09/30/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152044             TITLE I, SCHOOL IM       140,000  UNDER REVIEW                                                             
  0021150410             TITLE I A&D IMPROV     2,654,287  UNDER REVIEW                                                             
  0032150118             IDEA-PART B, SECTI     1,891,257             0                                                             
  0033150118             IDEA-PART B, SECTI        75,377             0                                                             
  0147150410             TITLE IIA, TEACH/P       591,814  UNDER REVIEW                                                             
  0187156102             21ST CENTURY COMMU       502,500       100,500  07/01/14  06/30/15                                         
  0409157178             UNIVERSAL PRE-K        1,386,068       693,034  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142044             TITLE I, SCHOOL IM       130,000        26,000  09/01/13  08/31/14                                         
  0021140410             TITLE I A&D IMPROV     3,170,272     2,683,052  09/01/13  08/31/14                                         
  0032140118             IDEA-PART B, SECTI     2,031,686     1,828,307  07/01/13  06/30/14                                         
  0033140118             IDEA-PART B, SECTI        79,529        70,709  07/01/13  06/30/14                                         
  0147140410             TITLE IIA,TEACH/PR     1,100,807       726,063  09/01/13  08/31/14                                         
  0187146102             21ST CENTURY COMMU       502,500       389,469  07/01/13  06/30/14                                         
* 0409147178             UNIVERSAL PRE-K        1,386,068     1,007,744  07/01/13  06/30/14                                         
  5500140410             ARRA - RACE TO THE       570,835       329,624  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                        16,213,000     7,854,502                                                             
                                                                                                       
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