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: 08/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032150394             IDEA-PART B, SECTI       970,908  UNDER REVIEW                                                             
  0033150394             IDEA-PART B, SECTI        54,428  UNDER REVIEW                                                             
  0409157015             UNIVERSAL PRE-K          478,403       239,201  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        12,468  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0006141420             TITLE VIB RURAL &        110,404        79,112  09/01/13  08/31/14                                         
  0011142014             TITLE I, SCHOOL IM       130,000        66,423  09/01/13  08/31/14                                         
  0011142214             TITLE I, SCHOOL IM       110,000        68,429  07/01/13  08/31/14                                         
  0021141420             TITLE I A&D IMPROV     1,281,998       592,499  09/01/13  08/31/14                                         
  0147141420             TITLE IIA,TEACH/PR       267,046       108,794  09/01/13  08/31/14                                         
  0293141420             TITLE IIIA, LEP           23,608         7,522  09/01/13  08/31/14                                         
* 0409147015             UNIVERSAL PRE-K          478,403       348,672  07/01/13  06/30/14                                         
* 0644140033             TEACHERS OF TOMORR       442,000       252,550  07/01/13  06/30/14                                         
  5123145109             ARRA - TITLE I SCH     1,698,427       715,636  09/01/13  08/31/14                                         
  5500141420             ARRA - RACE TO THE        99,884        69,918  07/01/13  09/23/14                                         
  5540140007             ARRA - RTTT SYSTEM       155,033        56,246  09/01/13  08/31/14                                         
* 5545142011             ARRA-RTTT STRENGTH       120,022        49,620  10/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,585,338     2,724,540                                                             
                                                                                                       
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