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: 140703020000
AGENCY NAME: CLEVELAND HILL UFSD RUN DATE: 05/21/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021130755 TITLE I A&D IMPROV 304,606 115,791 09/01/12 08/31/13
0032130217 IDEA-PART B, SECTI 326,905 143,156 07/01/12 06/30/13
0033130217 IDEA-PART B, SECTI 11,471 8,581 07/01/12 06/30/13
0147130755 TITLE IIA, TEACH/P 69,064 21,764 09/01/12 08/31/13
0409137113 UNIVERSAL PRE-K 126,140 63,070 07/01/12 06/30/13
5500130755 ARRA - RACE TO THE 36,112 28,324 07/01/12 06/30/13
TOTAL 874,298 380,686
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