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: 10/01/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152092             TITLE I, SCHOOL IM       379,640  UNDER REVIEW                                                             
  0032150691             IDEA-PART B, SECTI     3,094,639  UNDER REVIEW                                                             
  0033150691             IDEA-PART B, SECTI        84,673  UNDER REVIEW                                                             
  0212154022             HOMELESS CHILDREN         55,350        11,070  07/01/14  06/30/15                                         
  0409157411             UNIVERSAL PRE-K        2,853,331     1,426,665  07/01/14  06/30/15                                         
  0425150068             TEACHER CENTERS           37,481         9,370  07/01/14  06/30/15                                         
  0545152104             STATEWIDE UNIVERSA     2,859,484  UNDER REVIEW                                                             
  0616151023             COMMUNITY SCHOOLS        153,582  UNDER REVIEW                                                             
  0616152026             COMMUNITY SCHOOLS        187,708  UNDER REVIEW                                                             
  0616152027             COMMUNITY SCHOOLS        187,708  UNDER REVIEW                                                             
  0640152085             EXTENDED DAY/SCHOO       278,114        69,528  07/01/14  06/30/15                                         
  0640152086             EXTENDED DAY/SCHOO       281,504        70,376  07/01/14  06/30/15                                         
  0644150025             TEACHERS OF TOMORR       154,000        77,000  07/01/14  06/30/15                                         
  0647150015             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  5540150004             ARRA - RTTT SYSTEM        64,625             0  09/01/14  06/30/15                                         
  5545153032             ARRA-RTTT STRENGTH     1,367,681             0  07/01/14  06/30/15                                         
  8000150041             PERKINS IV/CTEIA -        93,035        18,607  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142092             TITLE I, SCHOOL IM       327,428        93,361  09/01/13  08/31/14                                         
  0011142292             TITLE I, SCHOOL IM       160,000        82,503  07/01/13  08/31/14                                         
  0021142275             TITLE I A&D IMPROV     3,142,601     2,304,152  09/01/13  08/31/14                                         
  0032140691             IDEA-PART B, SECTI     2,827,882     2,085,103  07/01/13  06/30/14                                         
  0033140691             IDEA-PART B, SECTI        68,448        45,244  07/01/13  06/30/14                                         
  0147142275             TITLE IIA,TEACH/PR       855,876       603,812  09/01/13  08/31/14                                         
  0293142275             TITLE IIIA, LEP          294,073        49,341  09/01/13  08/31/14                                         
* 0409147411             UNIVERSAL PRE-K        2,853,331     2,112,423  07/01/13  06/30/14                                         
  0439140028             SCHOOL DIST MANAGE     1,365,768       832,290  11/01/13  10/31/14                                         
  5500142275             ARRA - RACE TO THE       310,510       175,256  07/01/13  09/23/14                                         
  5540140004             ARRA - RTTT SYSTEM       115,446        49,366  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        24,503,918    10,127,967                                                             
                                                                                                       
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