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:     142601030000                                                                                                          
AGENCY NAME:  KENMORE-TONAWANDA UFSD                                   RUN DATE: 09/30/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152074             TITLE I, SCHOOL IM        50,000  UNDER REVIEW                                                             
  0021150850             TITLE I A&D IMPROV     1,164,842  UNDER REVIEW                                                             
  0032150241             IDEA-PART B, SECTI     2,260,306  UNDER REVIEW                                                             
  0033150241             IDEA-PART B, SECTI        71,814  UNDER REVIEW                                                             
  0147150850             TITLE IIA, TEACH/P       293,054  UNDER REVIEW                                                             
  0212154018             HOMELESS CHILDREN         37,900         7,580  07/01/14  06/30/15                                         
  0293150850             TITLE IIIA, LEP           30,914  UNDER REVIEW                                                             
  0409157310             UNIVERSAL PRE-K          933,905       466,952  07/01/14  06/30/15                                         
  0425150047             TEACHER CENTERS           57,115        14,278  07/01/14  06/30/15                                         
  2338152006             WIA, TITLE 2, ADUL        77,078        15,415  07/01/14  06/30/15                                         
  8000150093             PERKINS IV/CTEIA -        56,353        11,270  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142074             TITLE I, SCHOOL IM        50,000        22,193  09/01/13  08/31/14                                         
  0021140850             TITLE I A&D IMPROV     1,154,855     1,039,369  09/01/13  08/31/14                                         
* 0032140241             IDEA-PART B, SECTI     1,800,091     1,599,880  07/01/13  06/30/14                                         
  0147140850             TITLE IIA,TEACH/PR       290,321       253,129  09/01/13  08/31/14                                         
  0293140850             TITLE IIIA, LEP           24,233         4,846  09/01/13  08/31/14                                         
  0439140022             SCHOOL DIST MANAGE     1,200,000       120,614  11/01/13  10/31/14                                         
  5500140850             ARRA - RACE TO THE        99,951        51,752  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         9,652,732     3,607,278                                                             
                                                                                                       
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