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:     441600010000                                                                                                          
AGENCY NAME:  NEWBURGH CITY SD                                         RUN DATE: 06/18/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132092             TITLE I, SCHOOL IM       270,000        54,000  09/01/12  08/31/13                                         
  0011136003             TITLE I, SCHOOL IM       500,000       100,000  01/01/13  06/30/13                                         
  0021132275             TITLE I A&D IMPROV     3,743,665     2,011,627  09/01/12  08/31/13                                         
  0032130691             IDEA-PART B, SECTI     2,846,637     2,409,250  07/01/12  06/30/13                                         
  0033130691             IDEA-PART B, SECTI        76,869        44,640  07/01/12  06/30/13                                         
  0147132275             TITLE IIA, TEACH/P       723,639       482,740  09/01/12  08/31/13                                         
  0212134022             HOMELESS CHILDREN        100,000        63,943  07/01/12  06/30/13                                         
  0293132275             TITLE IIIA, LEP          247,472        49,494  09/01/12  08/31/13                                         
  0409137411             UNIVERSAL PRE-K        2,764,001     2,565,311  07/01/12  06/30/13                                         
  0425130068             TEACHER CENTERS           26,851         6,712  07/01/12  06/30/13                                         
  0439130028             SCHOOL DIST MANAGE     1,197,661         4,610  11/01/12  10/31/13                                         
  0580134287             LOCAL GOV'T RECORD        49,300        24,650  07/01/12  06/30/13                                         
  0635131006             BILINGUAL EDUCATIO        32,300        16,150  01/01/13  06/30/13                                         
  0640132085             EXTENDED DAY/SCHOO       277,572       123,516  07/01/12  06/30/13                                         
  0640132086             EXTENDED DAY/SCHOO       281,744       156,400  07/01/12  06/30/13                                         
  0644130025             TEACHERS OF TOMORR       154,400        77,200  07/01/12  06/30/13                                         
  0647130015             LEARNING TECHNOLOG        49,903        26,030  11/26/12  06/30/13                                         
  5500132275             ARRA - RACE TO THE       308,067       167,279  07/01/12  06/30/13                                         
  5540130004             ARRA - RTTT SYSTEM       231,675        57,375  09/01/12  08/31/13                                         
  8000130041             PERKINS IV/CTEIA -        98,280        42,712  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        13,980,036     8,483,639                                                             
                                                                                                       
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