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:     441000010000                                                                                                          
AGENCY NAME:  MIDDLETOWN CITY SD                                       RUN DATE: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011122332             TITLE I, SCHOOL IM       137,100  UNDER REVIEW                                                             
  0021122255             TITLE I A&D IMPROV     2,064,968       406,005  09/01/11  08/31/12                                         
  0032120683             IDEA-PART B, SECTI     1,830,382       900,269  07/01/11  06/30/12                                         
  0033120683             IDEA-PART B, SECTI        64,494        26,124  07/01/11  06/30/12                                         
  0147122255             TITLE IIA,TEACH/PR       329,884        64,396  09/01/11  08/31/12                                         
  0187125043             21ST CENTURY COMMU       899,963       639,287  07/01/11  06/30/12                                         
  0293122255             TITLE IIIA, LEP          117,880        65,981  09/01/11  08/31/12                                         
  0409127377             UNIVERSAL PRE-K        1,061,514       530,757  07/01/11  06/30/12                                         
  0425120058             TEACHER CENTERS           62,398        16,256  07/01/11  06/30/12                                         
  0635122023             BILINGUAL EDUCATIO       125,000        62,500  07/01/11  06/30/12                                         
  0640122103             EXTENDED DAY/SCHOO       342,525        98,459  07/01/11  06/30/12                                         
  0663120151             MENTOR TEACHER/INT         5,000         1,250  07/01/11  06/30/12                                         
  5400122255             ARRA - EDUCATION J     1,776,421       500,267  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                         8,817,529     3,311,551                                                             
                                                                                                       
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