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: 12/05/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006170540             TITLE VIB RURAL &         37,806         7,561  09/01/16  08/31/17                                         
  0011172222             TITLE I, SCHOOL IM       200,000        40,000  09/01/16  08/31/17                                         
  0021170540             TITLE I A&D IMPROV       605,118       121,023  09/01/16  08/31/17                                         
  0032170147             IDEA-PART B, SECTI       528,365  UNDER REVIEW                                                             
  0033170147             IDEA-PART B, SECTI        37,354  UNDER REVIEW                                                             
  0147170540             TITLE IIA, TEACH/P       173,658        34,731  09/01/16  08/31/17                                         
  0149170540             TITLE IIIA IMMIGRA        24,174         4,834  09/01/16  08/31/17                                         
  0187176107             21ST CENTURY COMMU       771,960       154,392  07/01/16  06/30/17                                         
  0212173007             HOMELESS CHILDREN         37,150         7,430  07/01/16  06/30/17                                         
  0293170540             TITLE IIIA, LEP           26,394         5,278  09/01/16  08/31/17                                         
  0409177284             UNIVERSAL PRE-K          161,330        80,665  07/01/16  06/30/17                                         
  0616172019             COMMUNITY SCHOOLS        161,770        40,442  07/01/16  06/30/17                                         
  0616172020             COMMUNITY SCHOOLS        146,647        36,661  07/01/16  06/30/17                                         
  0616172021             COMMUNITY SCHOOLS        166,655        41,663  07/01/16  06/30/17                                         
  0640173025             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0644170004             TEACHERS OF TOMORR        13,600         6,800  07/01/16  06/30/17                                         
  0647170035             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,491,981       681,480                                                             
                                                                                                       
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