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:     142801060000                                                                                                          
AGENCY NAME:  WEST SENECA CSD                                          RUN DATE: 09/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021150855             TITLE I A&D IMPROV       792,685  UNDER REVIEW                                                             
  0032150243             IDEA-PART B, SECTI     1,659,590       331,918  07/01/14  06/30/15                                         
  0033150243             IDEA-PART B, SECTI        60,103        12,020  07/01/14  06/30/15                                         
  0147150855             TITLE IIA, TEACH/P       228,811  UNDER REVIEW                                                             
  0149150855             TITLE IIIA IMMIGRA        29,675  UNDER REVIEW                                                             
  0409157648             UNIVERSAL PRE-K          643,437       321,718  07/01/14  06/30/15                                         
  0425150124             TEACHER CENTERS           36,149         9,037  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021140855             TITLE I A&D IMPROV       812,965       704,004  09/01/13  08/31/14                                         
  0147140855             TITLE IIA,TEACH/PR       263,109       183,338  09/01/13  08/31/14                                         
* 0409147648             UNIVERSAL PRE-K          643,437       540,820  07/01/13  06/30/14                                         
  5500140855             ARRA - RACE TO THE       131,372       110,243  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         5,301,333     2,213,098                                                             
                                                                                                       
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