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: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011122230 TITLE I, SCHOOL IM 31,562 UNDER REVIEW
0021121120 TITLE I A&D IMPROV 361,279 72,255 09/01/11 08/31/12
0032120305 IDEA-PART B, SECTI 294,240 58,848 07/01/11 06/30/12
0033120305 IDEA-PART B, SECTI 17,441 3,488 07/01/11 06/30/12
0147121120 TITLE IIA,TEACH/PR 70,025 14,005 09/01/11 08/31/12
0409127264 UNIVERSAL PRE-K 59,674 29,837 07/01/11 06/30/12
5500121120 ARRA - RACE TO THE 17,848 0 07/01/11 06/30/12
TOTAL 852,069 178,433
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