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:     140207060000                                                                                                          
AGENCY NAME:  SWEET HOME CSD                                           RUN DATE: 10/24/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021150730             TITLE I A&D IMPROV       478,188  UNDER REVIEW                                                             
  0032150200             IDEA-PART B, SECTI       796,070       159,214  07/01/14  06/30/15                                         
  0033150200             IDEA-PART B, SECTI        32,775         6,555  07/01/14  06/30/15                                         
  0147150730             TITLE IIA, TEACH/P       152,069  UNDER REVIEW                                                             
  0149150730             TITLE IIIA IMMIGRA        38,450  UNDER REVIEW                                                             
  0293150730             TITLE IIIA, LEP           19,759  UNDER REVIEW                                                             
  0409157588             UNIVERSAL PRE-K          326,700       163,350  07/01/14  06/30/15                                         
  0425150107             TEACHER CENTERS           27,917         6,979  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0021140730             TITLE I A&D IMPROV       487,633       376,645  09/01/13  08/31/14                                         
* 0147140730             TITLE IIA,TEACH/PR       150,905       115,233  09/01/13  08/31/14                                         
* 0293140730             TITLE IIIA, LEP           17,662         6,765  09/01/13  08/31/14                                         
  5500140730             ARRA - RACE TO THE        18,425             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         2,546,553       834,741                                                             
                                                                                                       
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