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:     170500010000                                                                                                          
AGENCY NAME:  GLOVERSVILLE CITY SD                                     RUN DATE: 09/17/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006150960             TITLE VIB RURAL &         74,866  UNDER REVIEW                                                             
  0011152050             TITLE I, SCHOOL IM       200,000  UNDER REVIEW                                                             
  0021150960             TITLE I A&D IMPROV     1,070,617  UNDER REVIEW                                                             
  0032150268             IDEA-PART B, SECTI       752,287       150,457  07/01/14  06/30/15                                         
  0033150268             IDEA-PART B, SECTI        45,024         9,004  07/01/14  06/30/15                                         
  0147150960             TITLE IIA, TEACH/P       204,170  UNDER REVIEW                                                             
  0409157225             UNIVERSAL PRE-K          499,334       249,667  07/01/14  06/30/15                                         
  8039150004             PATHWAYS IN TECH E       349,368        69,873  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0006140960             TITLE VIB RURAL &         74,866        14,973  09/01/13  08/31/14                                         
  0011142050             TITLE I, SCHOOL IM       150,000        55,402  09/01/13  08/31/14                                         
  0021140960             TITLE I A&D IMPROV     1,215,148     1,035,199  09/01/13  08/31/14                                         
  0031145509             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0031145510             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0032140268             IDEA-PART B, SECTI       688,338       578,058  07/01/13  06/30/14                                         
  0033140268             IDEA-PART B, SECTI        46,549        31,326  07/01/13  06/30/14                                         
  0147140960             TITLE IIA,TEACH/PR       224,410       142,256  09/01/13  08/31/14                                         
  0409147225             UNIVERSAL PRE-K          499,334       249,667  07/01/13  06/30/14                                         
  5500140960             ARRA - RACE TO THE        93,373             0  07/01/13  09/23/14                                         
  8039140004             PATHWAYS IN TECH E       344,618        68,923  09/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,732,302     2,694,805                                                             
                                                                                                       
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