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:     280300010000                                                                                                          
AGENCY NAME:  LONG BEACH CITY SD                                       RUN DATE: 07/31/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0409157340             UNIVERSAL PRE-K          567,278       283,639  07/01/14  06/30/15                                         
  0425150051             TEACHER CENTERS           27,863         6,965  07/01/14  06/30/15                                         
  2338152110             WIA, TITLE 2, ADUL       300,000  UNDER REVIEW                                                             
  2338153035             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  5560150007             ARRA - RTTT REPLIC        16,367  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021141615             TITLE I A&D IMPROV       563,633       277,580  09/01/13  08/31/14                                         
  0032140443             IDEA-PART B, SECTI     1,171,528       696,860  07/01/13  06/30/14                                         
  0033140443             IDEA-PART B, SECTI        61,205        12,241  07/01/13  06/30/14                                         
  0147141615             TITLE IIA,TEACH/PR       328,374        35,753  09/01/13  08/31/14                                         
  0293141615             TITLE IIIA, LEP           44,642         9,496  09/01/13  08/31/14                                         
  0409147340             UNIVERSAL PRE-K          567,278       283,639  07/01/13  06/30/14                                         
  0425140051             TEACHER CENTERS           27,863         6,965  07/01/13  06/30/14                                         
  2338142110             WIA, TITLE 2, ADUL       299,707        59,941  07/01/13  06/30/14                                         
  2338143035             WIA, TITLE 2, ADUL       100,000        20,000  07/01/13  06/30/14                                         
  5500141615             ARRA - RACE TO THE       102,165        36,706  07/01/13  09/23/14                                         
  5545140022             ARRA-RTTT STRENGTH       245,151        91,911  07/01/13  06/30/14                                         
  5560140007             ARRA - RTTT REPLIC       133,385        88,171  09/01/13  08/31/14                                         
* 0580134136             LOCAL GOV'T RECORD        23,482        11,741  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         4,679,921     1,921,608                                                             
                                                                                                       
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