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: 430700010000
AGENCY NAME: GENEVA CITY SD RUN DATE: 05/24/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011132048 TITLE I, SCHOOL IM 100,000 20,000 09/01/12 08/31/13
0011135001 TITLE I, SCHOOL IM 1,283,203 663,072 07/01/12 06/30/13
0021132185 TITLE I A&D IMPROV 696,152 514,122 09/01/12 08/31/13
0031135501 IDEA, PART B, DISC 100,000 20,000 01/01/13 12/31/13
0032130666 IDEA-PART B, SECTI 715,352 459,601 07/01/12 06/30/13
0033130666 IDEA-PART B, SECTI 37,276 24,326 07/01/12 06/30/13
0147132185 TITLE IIA, TEACH/P 152,601 89,448 09/01/12 08/31/13
0187135214 21ST CENTURY COMMU 481,183 294,234 07/01/12 06/30/13
0409137218 UNIVERSAL PRE-K 353,137 228,514 07/01/12 06/30/13
0438130023 SCHOOL DIST PERFOR 390,387 93,903 07/01/12 06/30/13
0640132076 EXTENDED DAY/SCHOO 342,284 167,664 07/01/12 06/30/13
1035135004 STATE PERSONNEL DE 19,670 3,934 07/01/12 06/30/13
5500132185 ARRA - RACE TO THE 186,737 44,955 07/01/12 06/30/13
TOTAL 4,857,982 2,623,773
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