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:     400800010000                                                                                                          
AGENCY NAME:  NIAGARA FALLS CITY SD                                    RUN DATE: 07/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0294150219             TITLE IIB-MATH/SCI       399,960  UNDER REVIEW                                                             
  0409157415             UNIVERSAL PRE-K        1,893,671       946,835  07/01/14  06/30/15                                         
  0425150069             TEACHER CENTERS           44,621  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021141965             TITLE I A&D IMPROV     3,255,182     2,216,496  09/01/13  08/31/14                                         
  0032140608             IDEA-PART B, SECTI     1,915,413     1,531,911  07/01/13  06/30/14                                         
  0033140608             IDEA-PART B, SECTI       109,021        84,905  07/01/13  06/30/14                                         
  0147141965             TITLE IIA,TEACH/PR       706,084       580,357  09/01/13  08/31/14                                         
  0293141965             TITLE IIIA, LEP           13,914         2,782  09/01/13  08/31/14                                         
  0409147415             UNIVERSAL PRE-K        1,893,671     1,351,860  07/01/13  06/30/14                                         
  0425140069             TEACHER CENTERS           44,621        19,198  07/01/13  06/30/14                                         
  0444141002             SMART SCHOLARS EAR       111,847        47,954  09/01/13  08/31/14                                         
  5500141965             ARRA - RACE TO THE       232,149       163,670  07/01/13  09/23/14                                         
  5580140007             ARRA-RTTT VIRTUAL        289,557       126,708  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        10,909,711     7,072,676                                                             
                                                                                                       
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