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:     131500010000                                                                                                          
AGENCY NAME:  POUGHKEEPSIE CITY SD                                     RUN DATE: 04/15/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142106             TITLE I, SCHOOL IM       130,000        26,000  09/01/13  08/31/14                                         
  0011142306             TITLE I, SCHOOL IM        90,000        18,000  07/01/13  08/31/14                                         
  0021140670             TITLE I A&D IMPROV     2,072,744       414,548  09/01/13  08/31/14                                         
  0032140181             IDEA-PART B, SECTI     1,259,520       251,904  07/01/13  06/30/14                                         
  0033140181             IDEA-PART B, SECTI        80,036        12,710  07/01/13  06/30/14                                         
  0147140670             TITLE IIA,TEACH/PR       400,036        80,007  09/01/13  08/31/14                                         
  0187146113             21ST CENTURY COMMU     1,198,121       239,624  07/01/13  06/30/14                                         
  0293140670             TITLE IIIA, LEP           67,853        13,570  09/01/13  08/31/14                                         
  0409147487             UNIVERSAL PRE-K          796,411       398,205  07/01/13  06/30/14                                         
  0640142097             EXTENDED DAY/SCHOO       342,092        85,523  07/01/13  06/30/14                                         
  0647140016             LEARNING TECHNOLOG        49,984        12,496  07/01/13  06/30/14                                         
  5123142118             ARRA - TITLE I SCH     1,805,262       361,052  07/01/13  06/30/14                                         
  5123144105             ARRA - TITLE I SCH     1,803,804       360,760  09/01/13  08/31/14                                         
  5540140003             ARRA - RTTT SYSTEM       331,114             0  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        10,426,977     2,274,399                                                             
                                                                                                       
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