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:     220301060000                                                                                                          
AGENCY NAME:  INDIAN RIVER CSD                                         RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006141165             TITLE VIB RURAL &         83,029        16,605  09/01/13  08/31/14                                         
  0021141165             TITLE I A&D IMPROV     1,464,560       918,628  09/01/13  08/31/14                                         
  0032140316             IDEA-PART B, SECTI       878,873       539,673  07/01/13  06/30/14                                         
  0033140316             IDEA-PART B, SECTI        33,958        10,872  07/01/13  06/30/14                                         
  0147141165             TITLE IIA,TEACH/PR       203,870       133,233  09/01/13  08/31/14                                         
  0149141165             TITLE IIIA IMMIGRA        35,525         7,105  09/01/13  08/31/14                                         
  0293141165             TITLE IIIA, LEP           20,012         6,226  09/01/13  08/31/14                                         
  0409147291             UNIVERSAL PRE-K          560,236       316,132  07/01/13  06/30/14                                         
  5500141165             ARRA - RACE TO THE       125,100             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         3,405,163     1,948,474                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME