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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