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:     260501060000                                                                                                          
AGENCY NAME:  GREECE CSD                                               RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141340             TITLE I A&D IMPROV     1,938,562     1,014,156  09/01/13  08/31/14                                         
  0032140358             IDEA-PART B, SECTI     3,020,801     1,799,992  07/01/13  06/30/14                                         
  0033140358             IDEA-PART B, SECTI       111,413        88,661  07/01/13  06/30/14                                         
  0040142040             WIA TITLE 2 -ESOL/        92,710        36,998  07/01/13  06/30/14                                         
  0146144003             TEACHING IS THE CO       318,162       136,589  10/16/13  06/30/14                                         
  0147141340             TITLE IIA,TEACH/PR       415,680       139,144  09/01/13  08/31/14                                         
  0212144013             HOMELESS CHILDREN         40,550        17,356  07/01/13  06/30/14                                         
  0293141340             TITLE IIIA, LEP           81,751         9,594  09/01/13  08/31/14                                         
  0409147233             UNIVERSAL PRE-K        1,157,225       605,560  07/01/13  06/30/14                                         
  0425140036             TEACHER CENTERS           44,192        31,130  07/01/13  06/30/14                                         
  0425142005             TEACHER CENTERS           18,158        16,160  07/01/13  06/30/14                                         
  0663140119             MENTOR TEACHER/INT        43,200        10,800  07/01/13  06/30/14                                         
  2338143062             WIA, TITLE 2, ADUL         7,739         1,547  07/01/13  06/30/14                                         
  2396143070             BASIC LITERACY            83,173        20,793  07/01/13  06/30/14                                         
  5500141340             ARRA - RACE TO THE       178,502       160,651  07/01/13  09/23/14                                         
  5545140015             ARRA-RTTT STRENGTH       913,791       443,331  07/01/13  06/30/14                                         
  5545142012             ARRA-RTTT STRENGTH        57,215             0  10/01/13  06/30/14                                         
  8000140087             PERKINS IV/CTEIA -        90,137        36,022  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         8,612,961     4,568,484                                                             
                                                                                                       
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