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: 401301040000
AGENCY NAME: BARKER CSD RUN DATE: 06/19/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021131985 TITLE I A&D IMPROV 213,845 192,460 09/01/12 08/31/13
0032130614 IDEA-PART B, SECTI 207,407 186,666 07/01/12 06/30/13
0033130614 IDEA-PART B, SECTI 10,921 9,828 07/01/12 06/30/13
0147131985 TITLE IIA, TEACH/P 48,896 44,006 09/01/12 08/31/13
0409137033 UNIVERSAL PRE-K 102,610 96,500 07/01/12 06/30/13
0438130003 SCHOOL DIST PERFOR 199,998 143,728 07/01/12 06/30/13
5500131985 ARRA - RACE TO THE 17,273 7,331 07/01/12 06/30/13
TOTAL 800,950 680,519
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