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: 05/22/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132106             TITLE I, SCHOOL IM       165,000        33,000  09/01/12  08/31/13                                         
  0021130670             TITLE I A&D IMPROV     1,953,881     1,485,221  09/01/12  08/31/13                                         
  0032130181             IDEA-PART B, SECTI     1,471,919     1,171,910  07/01/12  06/30/13                                         
  0033130181             IDEA-PART B, SECTI        67,177        34,350  07/01/12  06/30/13                                         
  0147130670             TITLE IIA, TEACH/P       347,327       270,190  09/01/12  08/31/13                                         
  0293130670             TITLE IIIA, LEP           65,364        48,350  09/01/12  08/31/13                                         
  0409137487             UNIVERSAL PRE-K          796,411       631,485  07/01/12  06/30/13                                         
  0580134059             LOCAL GOV'T RECORD        33,737        16,868  07/01/12  06/30/13                                         
  0640132097             EXTENDED DAY/SCHOO       341,268       217,340  07/01/12  06/30/13                                         
  0647130016             LEARNING TECHNOLOG        49,984        12,496  11/26/12  06/30/13                                         
* 5123132018             ARRA - TITLE I SCH       150,501       150,501  07/01/12  08/31/12                                         
  5123132118             ARRA - TITLE I SCH     2,491,714     1,250,350  07/01/12  06/30/13                                         
  5123134105             ARRA - TITLE I SCH       200,046        40,009  04/01/13  08/31/13                                         
  5500130670             ARRA - RACE TO THE       193,540             0  07/01/12  06/30/13                                         
  5540130003             ARRA - RTTT SYSTEM       468,244             0  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                         8,796,113     5,362,070                                                             
                                                                                                       
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