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: 251400010000
AGENCY NAME: ONEIDA CITY SD RUN DATE: 06/18/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021131315 TITLE I A&D IMPROV 681,077 506,783 09/01/12 08/31/13
0032130350 IDEA-PART B, SECTI 577,828 401,103 07/01/12 06/30/13
0033130350 IDEA-PART B, SECTI 21,913 14,424 07/01/12 06/30/13
0147131315 TITLE IIA, TEACH/P 175,572 85,954 09/01/12 08/31/13
0409137440 UNIVERSAL PRE-K 274,186 242,314 07/01/12 06/30/13
5500131315 ARRA - RACE TO THE 78,700 61,760 07/01/12 06/30/13
TOTAL 1,809,276 1,312,338
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