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: 430901060000
AGENCY NAME: GORHAM-MIDDLESEX CSD (MARCUS WHITMAN RUN DATE: 05/21/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021132190 TITLE I A&D IMPROV 357,128 239,650 09/01/12 08/31/13
0032130668 IDEA-PART B, SECTI 354,851 261,717 07/01/12 06/30/13
0033130668 IDEA-PART B, SECTI 16,016 12,073 07/01/12 06/30/13
0147132190 TITLE IIA, TEACH/P 67,786 12,852 09/01/12 08/31/13
0212134038 HOMELESS CHILDREN 73,200 33,678 07/01/12 06/30/13
0409137226 UNIVERSAL PRE-K 99,559 80,387 07/01/12 06/30/13
0425130033 TEACHER CENTERS 20,205 15,059 07/01/12 06/30/13
5500132190 ARRA - RACE TO THE 33,000 0 07/01/12 06/30/13
5570130004 ARRA - RTTT DISSEM 99,600 0 10/01/12 08/31/13
TOTAL 1,121,345 655,416
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