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:     421800010000                                                                                                          
AGENCY NAME:  SYRACUSE CITY SD                                         RUN DATE: 04/17/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004140021             CHILD NUTRITION FR       340,019       154,110  07/01/13  06/30/14                                         
  0011142006             TITLE I, SCHOOL IM       490,000       305,203  09/01/13  08/31/14                                         
  0011142206             TITLE I, SCHOOL IM       250,000       196,075  07/01/13  08/31/14                                         
  0021142165             TITLE I A&D IMPROV    13,685,708     5,942,896  09/01/13  08/31/14                                         
  0032140656             IDEA-PART B, SECTI     6,826,824     3,920,451  07/01/13  06/30/14                                         
  0033140656             IDEA-PART B, SECTI       365,284       195,647  07/01/13  06/30/14                                         
  0147142165             TITLE IIA,TEACH/PR     3,669,613       424,760  09/01/13  08/31/14                                         
  0187146118             21ST CENTURY COMMU     1,200,000       447,537  07/01/13  06/30/14                                         
  0212144060             HOMELESS CHILDREN         66,100        13,220  07/01/13  06/30/14                                         
  0293142165             TITLE IIIA, LEP          441,198       205,386  09/01/13  08/31/14                                         
  0317141047             SCHOOL LIBRARY SYS        41,407  UNDER REVIEW                                                             
  0364140047             SLS AID FOR AUTOMA         7,974  UNDER REVIEW                                                             
  0365140047             SCHOOL LIBRARY SYS        79,739  UNDER REVIEW                                                             
  0409147590             UNIVERSAL PRE-K        7,431,250     5,073,697  07/01/13  06/30/14                                         
  0411140001             SAY YES TO EDUCATI       350,000       216,176  07/01/13  06/30/14                                         
  0425140109             TEACHER CENTERS          195,400       126,968  07/01/13  06/30/14                                         
  0432140003             SCHOOL HEALTH SERV     1,080,086       583,195  07/01/13  06/30/14                                         
  0437141002             SMART SCHOLARS/ECH        85,289  UNDER REVIEW                                                             
  0444141006             SMART SCHOLARS EAR        79,891        21,169  09/01/13  08/31/14                                         
  0616141025             COMMUNITY SCHOOLS        108,182        27,045  12/01/13  06/30/14                                         
  0640142101             EXTENDED DAY/SCHOO       235,535       106,278  07/01/13  06/30/14                                         
  0640142102             EXTENDED DAY/SCHOO       342,448       239,666  07/01/13  06/30/14                                         
  0644140015             TEACHERS OF TOMORR       540,000       286,700  07/01/13  06/30/14                                         
  0647140029             LEARNING TECHNOLOG        50,000        16,045  07/01/13  06/30/14                                         
  0647140032             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647140033             LEARNING TECHNOLOG        50,000        13,532  07/01/13  06/30/14                                         
  0647140034             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647140035             LEARNING TECHNOLOG        50,000        42,154  07/01/13  06/30/14                                         
  0663140018             MENTOR TEACHER/INT        65,000        20,110  07/01/13  06/30/14                                         
  2338142123             WIA, TITLE 2, ADUL       262,585       144,257  07/01/13  06/30/14                                         
  2396143064             BASIC LITERACY           100,000        61,656  07/01/13  06/30/14                                         
  2396143065             BASIC LITERACY           100,000        61,127  07/01/13  06/30/14                                         
  2396143066             BASIC LITERACY           100,000        54,542  07/01/13  06/30/14                                         
  5123142106             ARRA - TITLE I SCH     7,469,230     2,511,151  07/01/13  06/30/14                                         
  5123144107             ARRA - TITLE I SCH     1,422,336       592,363  09/01/13  08/31/14                                         
  5123144108             ARRA - TITLE I SCH     1,410,215       574,077  09/01/13  08/31/14                                         
  5123144201             ARRA - TITLE I SCH     1,427,412       496,985  09/01/13  08/31/14                                         
  5123144202             ARRA - TITLE I SCH     1,265,782       404,179  09/01/13  08/31/14                                         
  5123144203             ARRA - TITLE I SCH     1,153,351       474,810  09/01/13  08/31/14                                         
  5123144204             ARRA - TITLE I SCH     1,425,377       490,438  09/01/13  08/31/14                                         
  5123144205             ARRA - TITLE I SCH     1,334,529       691,884  09/01/13  08/31/14                                         
  5500142165             ARRA - RACE TO THE     1,907,703       882,033  07/01/13  09/23/14                                         
  5540140002             ARRA - RTTT SYSTEM       767,405       251,303  09/01/13  08/31/14                                         
  5545140041             ARRA-RTTT STRENGTH     1,942,577     1,059,470  07/01/13  06/30/14                                         
  5545142036             ARRA-RTTT STRENGTH     1,156,471       247,033  10/01/13  06/30/14                                         
  8000140010             PERKINS IV/CTEIA -       324,755       156,779  07/01/13  06/30/14                                         
  8039140013             PATHWAYS IN TECH E       168,701        33,740  09/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        61,965,376    27,790,847                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME