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: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011122388 TITLE I, SCHOOL IM 30,740 0
0021121315 TITLE I A&D IMPROV 633,484 0
0032120350 IDEA-PART B, SECTI 573,560 UNDER REVIEW
0033120350 IDEA-PART B, SECTI 21,985 UNDER REVIEW
0147121315 TITLE IIA,TEACH/PR 144,828 28,965 09/01/11 08/31/12
0409127440 UNIVERSAL PRE-K 274,186 153,085 07/01/11 06/30/12
5400121315 ARRA - EDUCATION J 836,067 271,152 07/01/11 06/30/12
TOTAL 2,514,850 453,202
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