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:     230201040000                                                                                                          
AGENCY NAME:  COPENHAGEN CSD                                           RUN DATE: 06/18/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131215             TITLE I A&D IMPROV       145,485        95,125  09/01/12  08/31/13                                         
  0032130327             IDEA-PART B, SECTI       108,785        73,754  07/01/12  06/30/13                                         
  0033130327             IDEA-PART B, SECTI         3,983           796  07/01/12  06/30/13                                         
  0147131215             TITLE IIA, TEACH/P        21,987         4,397  09/01/12  08/31/13                                         
  0187134040             21ST CENTURY COMMU       110,197        79,897  07/01/12  06/30/13                                         
  0409137127             UNIVERSAL PRE-K           91,439        47,521  07/01/12  06/30/13                                         
  0663130144             MENTOR TEACHER/INT        10,000         2,500  07/01/12  06/30/13                                         
  5500131215             ARRA - RACE TO THE        18,795             0  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           510,671       303,990                                                             
                                                                                                       
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