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: 280404030000
AGENCY NAME: PORT WASHINGTON UFSD RUN DATE: 05/23/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021131635 TITLE I A&D IMPROV 251,349 131,485 09/01/12 08/31/13
0032130447 IDEA-PART B, SECTI 975,544 566,115 07/01/12 06/30/13
0033130447 IDEA-PART B, SECTI 28,930 5,786 07/01/12 06/30/13
0147131635 TITLE IIA, TEACH/P 113,585 64,072 09/01/12 08/31/13
0149131635 TITLE IIIA IMMIGRA 230,375 46,075 09/01/12 08/31/13
0293131635 TITLE IIIA, LEP 73,855 11,748 09/01/12 08/31/13
0409137484 UNIVERSAL PRE-K 601,723 532,199 07/01/12 06/30/13
0425130085 TEACHER CENTERS 20,000 8,312 07/01/12 06/30/13
0640132105 EXTENDED DAY/SCHOO 328,490 154,151 07/01/12 06/30/13
TOTAL 2,623,851 1,519,943
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