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: 07/31/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032150668             IDEA-PART B, SECTI       340,292  UNDER REVIEW                                                             
  0033150668             IDEA-PART B, SECTI        13,392  UNDER REVIEW                                                             
  0212154038             HOMELESS CHILDREN         38,200         7,640  07/01/14  06/30/15                                         
  0409157226             UNIVERSAL PRE-K           99,559        49,779  07/01/14  06/30/15                                         
  0425150033             TEACHER CENTERS           28,204         7,051  07/01/14  06/30/15                                         
  0580155417             LOCAL GOV'T RECORD        23,281  UNDER REVIEW                                                             
  5570150004             ARRA - RTTT DISSEM        46,535  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021142190             TITLE I A&D IMPROV       315,341       231,212  09/01/13  08/31/14                                         
  0032140668             IDEA-PART B, SECTI       324,668       257,329  07/01/13  06/30/14                                         
  0033140668             IDEA-PART B, SECTI        14,029        12,626  07/01/13  06/30/14                                         
  0147142190             TITLE IIA,TEACH/PR        62,709        12,541  09/01/13  08/31/14                                         
  0212144038             HOMELESS CHILDREN         38,200        23,652  07/01/13  06/30/14                                         
  0409147226             UNIVERSAL PRE-K           99,559        78,350  07/01/13  06/30/14                                         
  0425140033             TEACHER CENTERS           28,204        17,535  07/01/13  06/30/14                                         
  5500142190             ARRA - RACE TO THE        33,541        25,129  07/01/13  09/23/14                                         
  5570140004             ARRA - RTTT DISSEM        72,095        34,296  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         1,577,809       757,140                                                             
                                                                                                       
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