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: 101300010000
AGENCY NAME: HUDSON CITY SD RUN DATE: 05/17/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0006130540 TITLE VIB RURAL & 38,469 31,117 09/01/12 08/31/13
0011132064 TITLE I, SCHOOL IM 90,000 18,000 09/01/12 08/31/13
0021130540 TITLE I A&D IMPROV 768,910 523,803 09/01/12 08/31/13
0032130147 IDEA-PART B, SECTI 527,614 402,973 07/01/12 06/30/13
0033130147 IDEA-PART B, SECTI 37,584 30,255 07/01/12 06/30/13
0147130540 TITLE IIA, TEACH/P 182,651 142,121 09/01/12 08/31/13
0149130540 TITLE IIIA IMMIGRA 32,825 18,406 09/01/12 08/31/13
0187135046 21ST CENTURY COMMU 439,829 327,837 07/01/12 06/30/13
0212134044 HOMELESS CHILDREN 100,000 25,743 07/01/12 06/30/13
0293130540 TITLE IIIA, LEP 20,463 4,092 09/01/12 08/31/13
0409137284 UNIVERSAL PRE-K 161,330 107,031 07/01/12 06/30/13
0640132080 EXTENDED DAY/SCHOO 112,168 88,803 07/01/12 06/30/13
0644130004 TEACHERS OF TOMORR 17,000 8,500 07/01/12 06/30/13
1035135010 STATE PERSONNEL DE 20,000 12,211 07/01/12 06/30/13
5545130018 ARRA-RTTT STRENGTH 58,511 18,991 10/31/12 06/30/13
TOTAL 2,607,354 1,759,883
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