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:     430501040000                                                                                                          
AGENCY NAME:  EAST BLOOMFIELD CSD                                      RUN DATE: 06/19/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021132180             TITLE I A&D IMPROV        89,680        64,905  09/01/12  08/31/13                                         
  0032130665             IDEA-PART B, SECTI       251,757       200,980  07/01/12  06/30/13                                         
  0033130665             IDEA-PART B, SECTI        10,923         9,830  07/01/12  06/30/13                                         
  0035130016             ESEA 1 MIGRANT           817,787       425,988  09/01/12  08/31/13                                         
  0147132180             TITLE IIA, TEACH/P        38,769        34,892  09/01/12  08/31/13                                         
  0212134014             HOMELESS CHILDREN         99,184        85,244  07/01/12  06/30/13                                         
  0409137155             UNIVERSAL PRE-K           51,183        39,314  07/01/12  06/30/13                                         
  5500132180             ARRA - RACE TO THE         8,500         7,650  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,367,783       868,803                                                             
                                                                                                       
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