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: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0006120540 TITLE VIB RURAL & 41,987 8,397 09/01/11 08/31/12
0011122248 TITLE I, SCHOOL IM 64,640 0
0021120540 TITLE I A&D IMPROV 836,452 167,290 09/01/11 08/31/12
0032120147 IDEA-PART B, SECTI 596,332 UNDER REVIEW
0033120147 IDEA-PART B, SECTI 47,167 UNDER REVIEW
0147120540 TITLE IIA,TEACH/PR 186,582 37,316 09/01/11 08/31/12
0187125046 21ST CENTURY COMMU 733,048 146,609 07/01/11 06/30/12
0212124044 HOMELESS CHILDREN 99,499 19,899 07/01/11 06/30/12
0293120540 TITLE IIIA, LEP 14,842 2,968 09/01/11 08/31/12
0409127284 UNIVERSAL PRE-K 161,330 80,665 07/01/11 06/30/12
0640122080 EXTENDED DAY/SCHOO 111,512 27,878 07/01/11 06/30/12
0644120004 TEACHERS OF TOMORR 36,100 18,050 07/01/11 06/30/12
1035125010 STATE PERSONNEL DE 20,000 4,000 07/01/11 06/30/12
5500120540 ARRA - RACE TO THE 55,055 0 07/01/11 06/30/12
TOTAL 3,004,546 513,072
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