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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006130960             TITLE VIB RURAL &        128,948        25,062  09/01/12  08/31/13                                         
  0011132050             TITLE I, SCHOOL IM       137,200        27,440  09/01/12  08/31/13                                         
  0021130960             TITLE I A&D IMPROV     1,300,290       470,534  09/01/12  08/31/13                                         
  0031135509             IDEA, PART B, DISC       100,000        20,000  01/01/13  12/31/13                                         
  0031135510             IDEA, PART B, DISC       100,000        20,000  01/01/13  12/31/13                                         
  0032130268             IDEA-PART B, SECTI       739,351       349,477  07/01/12  06/30/13                                         
  0033130268             IDEA-PART B, SECTI        45,248         9,019  07/01/12  06/30/13                                         
  0147130960             TITLE IIA, TEACH/P       223,609        79,418  09/01/12  08/31/13                                         
  0409137225             UNIVERSAL PRE-K          499,334       249,667  07/01/12  06/30/13                                         
  5500130960             ARRA - RACE TO THE       100,256             0  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         3,374,236     1,250,617                                                             
                                                                                                       
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