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:     270100010000                                                                                                          
AGENCY NAME:  AMSTERDAM CITY SD                                        RUN DATE: 01/26/15                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006151420             TITLE VIB RURAL &         71,455        26,640  09/01/14  08/31/15                                         
  0011152014             TITLE I, SCHOOL IM       170,000        34,000  09/01/14  08/31/15                                         
  0021151420             TITLE I A&D IMPROV     1,415,481       487,068  09/01/14  08/31/15                                         
  0032150394             IDEA-PART B, SECTI       940,908       474,352  07/01/14  06/30/15                                         
  0033150394             IDEA-PART B, SECTI        54,428        17,663  07/01/14  06/30/15                                         
  0123155109             TITLE I SCHOOL IMP     1,445,362       434,063  09/01/14  08/31/15                                         
  0147151420             TITLE IIA, TEACH/P       205,839        61,999  09/01/14  08/31/15                                         
  0293151420             TITLE IIIA, LEP           22,788         4,557  09/01/14  08/31/15                                         
  0409157015             UNIVERSAL PRE-K          478,403       239,201  07/01/14  06/30/15                                         
  0437151007             SMART SCHOLARS/ECH       171,000        61,999  09/01/14  08/31/15                                         
  0545152085             STATEWIDE UNIVERSA       935,416             0  07/01/14  06/30/15                                         
  0644150033             TEACHERS OF TOMORR       114,900        57,450  07/01/14  06/30/15                                         
  0647150011             LEARNING TECHNOLOG        49,874        25,169  07/01/14  06/30/15                                         
  5500151420             ARRA - RACE TO THE         9,738             0  09/24/14  06/30/15                                         
  5540150007             ARRA - RTTT SYSTEM        67,217         5,941  09/01/14  06/30/15                                         
  5545152011             ARRA-RTTT STRENGTH       368,942       157,804  07/01/14  06/30/15                                         
  5545154009             ARRA-RTTT STRENGTH     1,164,948             0  11/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         7,686,699     2,087,906                                                             
                                                                                                       
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