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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021122190             TITLE I A&D IMPROV       239,476        47,895  09/01/11  08/31/12                                         
  0032120668             IDEA-PART B, SECTI       333,204  UNDER REVIEW                                                             
  0033120668             IDEA-PART B, SECTI        13,457  UNDER REVIEW                                                             
  0147122190             TITLE IIA,TEACH/PR        62,505        12,501  09/01/11  08/31/12                                         
  0212124038             HOMELESS CHILDREN         73,200        14,640  07/01/11  06/30/12                                         
  0409127226             UNIVERSAL PRE-K           99,559        49,779  07/01/11  06/30/12                                         
  0425120033             TEACHER CENTERS           40,405        10,101  07/01/11  06/30/12                                         
  0580122047             LOCAL GOV'T RECORD         9,875         4,937  07/01/11  06/30/12                                         
  0580122418             LOCAL GOV'T RECORD        32,731        16,365  07/01/11  06/30/12                                         
  5400122190             ARRA - EDUCATION J       542,266       190,674  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                         1,446,678       346,892                                                             
                                                                                                       
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