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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