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: 151701040000
AGENCY NAME: WILLSBORO CSD RUN DATE: 02/09/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021120910 TITLE I A&D IMPROV 39,275 7,855 09/01/11 08/31/12
0032120257 IDEA-PART B, SECTI 85,385 17,077 07/01/11 06/30/12
0033120257 IDEA-PART B, SECTI 4,956 991 07/01/11 06/30/12
0147120910 TITLE IIA,TEACH/PR 13,448 2,689 09/01/11 08/31/12
0409127666 UNIVERSAL PRE-K 25,138 12,569 07/01/11 06/30/12
5400120910 ARRA - EDUCATION J 61,838 0 07/01/11 06/30/12
5500120910 ARRA - RACE TO THE 3,000 0 07/01/11 06/30/12
TOTAL 233,040 41,181
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