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: 210601060000
AGENCY NAME: HERKIMER CSD RUN DATE: 05/21/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021131120 TITLE I A&D IMPROV 356,408 253,180 09/01/12 08/31/13
0032130305 IDEA-PART B, SECTI 285,845 147,681 07/01/12 06/30/13
0033130305 IDEA-PART B, SECTI 12,934 10,500 07/01/12 06/30/13
0147131120 TITLE IIA, TEACH/P 115,225 55,323 09/01/12 08/31/13
0409137264 UNIVERSAL PRE-K 59,764 45,067 07/01/12 06/30/13
5500131120 ARRA - RACE TO THE 17,848 13,386 07/01/12 06/30/13
TOTAL 848,024 525,137
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