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:     180901040000                                                                                                          
AGENCY NAME:  ELBA CSD                                                 RUN DATE: 03/19/10                                           
                                                                                                                                    
                                     2010 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021101010             TITLE I A&D IMPROV       118,712        79,806  09/01/09  08/31/10                                         
  0032100279             IDEA-PART B, SECTI       118,777        71,262  07/01/09  06/30/10                                         
  0033100279             IDEA-PART B, SECTI         7,443         4,464  07/01/09  06/30/10                                         
  0147101010             TITLE IIA,TEACH/PR        24,052        17,444  09/01/09  08/31/10                                         
  0180101010             TITLE IV A, SAFE &         2,644           476  09/01/09  08/31/10                                         
  0292101010             TITLE IID, ENHANCI         1,153           779  09/01/09  08/31/10                                         
  0409107173             UNIVERSAL PRE-K           77,824        38,912  07/01/09  06/30/10                                         
  5000101010             ARRA - EDUCATION S       333,339       136,299  07/01/09  06/30/10                                         
  5021101010             ARRA TITLE I, PART        39,197        13,193  07/01/09  09/30/10                                         
  5032100279             ARRA IDEA PART B S        64,349        41,710  07/01/09  06/30/10                                         
  5033100279             ARRA IDEA PART B S         2,968         1,757  07/01/09  06/30/10                                         
                                                                                                                                    
  TOTAL                                           790,458       406,102                                                             
                                                                                                       
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