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: 09/15/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021150670             TITLE I A&D IMPROV     1,853,967  UNDER REVIEW                                                             
  0032150181             IDEA-PART B, SECTI     1,337,950       267,590  07/01/14  06/30/15                                         
  0033150181             IDEA-PART B, SECTI        60,938        12,187  07/01/14  06/30/15                                         
  0123152118             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123154105             TITLE I SCHOOL IMP     1,500,000       300,000  09/01/14  08/31/15                                         
  0147150670             TITLE IIA, TEACH/P       335,817  UNDER REVIEW                                                             
  0187156113             21ST CENTURY COMMU     1,199,300  UNDER REVIEW                                                             
  0293150670             TITLE IIIA, LEP           71,071  UNDER REVIEW                                                             
  0409157487             UNIVERSAL PRE-K          796,411       398,205  07/01/14  06/30/15                                         
  0580155521             LOCAL GOV'T RECORD        44,090        22,045  07/01/14  06/30/15                                         
  0640152097             EXTENDED DAY/SCHOO       342,092        85,523  07/01/14  06/30/15                                         
  5540150003             ARRA - RTTT SYSTEM       405,685             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142106             TITLE I, SCHOOL IM       150,000        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     1,681,210  09/01/13  08/31/14                                         
  0032140181             IDEA-PART B, SECTI     1,358,769       731,813  07/01/13  06/30/14                                         
  0033140181             IDEA-PART B, SECTI        80,036        72,032  07/01/13  06/30/14                                         
  0147140670             TITLE IIA,TEACH/PR       400,036       312,995  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        48,174  09/01/13  08/31/14                                         
  0640142097             EXTENDED DAY/SCHOO       342,092        85,523  07/01/13  06/30/14                                         
  0647140016             LEARNING TECHNOLOG        49,984        28,349  07/01/13  06/30/14                                         
  5123142118             ARRA - TITLE I SCH     1,805,262       793,247  07/01/13  06/30/14                                         
  5123144105             ARRA - TITLE I SCH     1,803,804       964,178  09/01/13  08/31/14                                         
  5500140670             ARRA - RACE TO THE       289,358             0  07/01/13  09/23/14                                         
  5540140003             ARRA - RTTT SYSTEM       556,608       121,063  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        18,711,988     6,207,758                                                             
                                                                                                       
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