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:     141800010000                                                                                                          
AGENCY NAME:  LACKAWANNA CITY SD                                       RUN DATE: 01/28/15                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152078             TITLE I, SCHOOL IM       110,000        22,000  09/01/14  08/31/15                                         
  0021150820             TITLE I A&D IMPROV     1,148,642       229,728  09/01/14  08/31/15                                         
  0033150232             IDEA-PART B, SECTI        20,671  UNDER REVIEW                                                             
  0147150820             TITLE IIA, TEACH/P       196,352        39,270  09/01/14  08/31/15                                         
  0149150820             TITLE IIIA IMMIGRA        53,615        10,723  09/01/14  08/31/15                                         
  0293150820             TITLE IIIA, LEP           44,141         8,828  09/01/14  08/31/15                                         
  0409157317             UNIVERSAL PRE-K          484,790       242,395  07/01/14  06/30/15                                         
  0425150048             TEACHER CENTERS           27,917         6,979  07/01/14  06/30/15                                         
  0616152023             COMMUNITY SCHOOLS        149,548  UNDER REVIEW  07/01/14  06/30/15                                         
  0639150008             PATHWAYS IN TECH E       259,100        64,775  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021140820             TITLE I A&D IMPROV     1,158,603       935,000  09/01/13  08/31/14                                         
  0147140820             TITLE IIA,TEACH/PR       196,465       127,057  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         3,849,844     1,724,142                                                             
                                                                                                       
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