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: 10/31/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152064             TITLE I, SCHOOL IM       140,000        28,000  09/01/14  08/31/15                                         
  0021150540             TITLE I A&D IMPROV       651,500  UNDER REVIEW                                                             
  0032150147             IDEA-PART B, SECTI       546,040  UNDER REVIEW                                                             
  0033150147             IDEA-PART B, SECTI        37,543  UNDER REVIEW                                                             
  0147150540             TITLE IIA, TEACH/P       178,238  UNDER REVIEW                                                             
  0187156107             21ST CENTURY COMMU       771,960       154,392  07/01/14  06/30/15                                         
  0212153909             HOMELESS CHILDREN         37,150         7,430  07/01/14  06/30/15                                         
  0293150540             TITLE IIIA, LEP           21,831  UNDER REVIEW                                                             
  0409157284             UNIVERSAL PRE-K          161,330        80,665  07/01/14  06/30/15                                         
  0616152019             COMMUNITY SCHOOLS        166,688  UNDER REVIEW  07/01/14  06/30/15                                         
  0616152020             COMMUNITY SCHOOLS        149,995  UNDER REVIEW  07/01/14  06/30/15                                         
  0616152021             COMMUNITY SCHOOLS        166,688  UNDER REVIEW  07/01/14  06/30/15                                         
  0640152080             EXTENDED DAY/SCHOO       112,168        28,042  07/01/14  06/30/15                                         
  0644150004             TEACHERS OF TOMORR        13,600         6,800  07/01/14  06/30/15                                         
  5545153023             ARRA-RTTT STRENGTH       227,429             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0006140540             TITLE VIB RURAL &         39,603        26,487  09/01/13  08/31/14                                         
* 0011142064             TITLE I, SCHOOL IM       110,000        95,338  09/01/13  08/31/14                                         
* 0021140540             TITLE I A&D IMPROV       716,749       513,290  09/01/13  08/31/14                                         
* 0147140540             TITLE IIA,TEACH/PR       175,955       156,276  09/01/13  08/31/14                                         
* 0293140540             TITLE IIIA, LEP           20,580         8,330  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         4,445,047     1,225,892                                                             
                                                                                                       
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