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: 170801040000
AGENCY NAME: MAYFIELD CSD RUN DATE: 05/24/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021130970 TITLE I A&D IMPROV 170,284 113,574 09/01/12 08/31/13
0032130271 IDEA-PART B, SECTI 210,841 139,150 07/01/12 06/30/13
0033130271 IDEA-PART B, SECTI 6,003 4,813 07/01/12 06/30/13
0147130970 TITLE IIA, TEACH/P 58,276 9,040 09/01/12 08/31/13
0409137368 UNIVERSAL PRE-K 128,256 113,285 07/01/12 06/30/13
5500130970 ARRA - RACE TO THE 15,512 11,802 07/01/12 06/30/13
5545130024 ARRA-RTTT STRENGTH 84,065 14,619 10/31/12 06/30/13
TOTAL 673,237 406,283
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