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: 05/24/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131615             TITLE I A&D IMPROV       664,923       385,401  09/01/12  08/31/13                                         
  0032130443             IDEA-PART B, SECTI     1,195,996       239,199  07/01/12  06/30/13                                         
  0033130443             IDEA-PART B, SECTI        59,014        11,802  07/01/12  06/30/13                                         
  0040131020             WIA TITLE 2 -ESOL/       100,000        20,000  07/01/12  06/30/13                                         
  0147131615             TITLE IIA, TEACH/P       286,034        37,624  09/01/12  08/31/13                                         
  0149131615             TITLE IIIA IMMIGRA        10,408         2,081  09/01/12  08/31/13                                         
  0293131615             TITLE IIIA, LEP           21,347         4,269  09/01/12  08/31/13                                         
  0409137340             UNIVERSAL PRE-K          567,278       283,639  07/01/12  06/30/13                                         
  0425130051             TEACHER CENTERS           19,961         4,990  07/01/12  06/30/13                                         
  0580134136             LOCAL GOV'T RECORD        23,482        11,741  07/01/12  06/30/13                                         
  2338131041             WIA, TITLE 2, ADUL       239,104        47,820  07/01/12  06/30/13                                         
  5500131615             ARRA - RACE TO THE        80,000             0  07/01/12  06/30/13                                         
  5545130022             ARRA-RTTT STRENGTH       252,659             0  10/31/12  06/30/13                                         
  5560130007             ARRA - RTTT REPLIC        50,000             0  04/01/13  08/31/13                                         
                                                                                                                                    
  TOTAL                                         3,570,206     1,048,566                                                             
                                                                                                       
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