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: 04/18/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142092             TITLE I, SCHOOL IM       265,395        78,621  09/01/13  08/31/14                                         
  0011142292             TITLE I, SCHOOL IM       160,000        82,503  07/01/13  08/31/14                                         
  0011146003             TITLE I, SCHOOL IM     1,218,065       596,979  07/01/13  06/30/14                                         
  0021142275             TITLE I A&D IMPROV     3,142,601     1,493,112  09/01/13  08/31/14                                         
  0032140691             IDEA-PART B, SECTI     2,827,882     1,641,381  07/01/13  06/30/14                                         
  0033140691             IDEA-PART B, SECTI        68,448        38,426  07/01/13  06/30/14                                         
  0147142275             TITLE IIA,TEACH/PR       855,876       412,978  09/01/13  08/31/14                                         
  0212144022             HOMELESS CHILDREN         55,350        29,635  07/01/13  06/30/14                                         
  0293142275             TITLE IIIA, LEP          246,708        49,341  09/01/13  08/31/14                                         
  0409147411             UNIVERSAL PRE-K        2,853,331     2,112,423  07/01/13  06/30/14                                         
  0425140068             TEACHER CENTERS           37,481        17,497  07/01/13  06/30/14                                         
  0616141023             COMMUNITY SCHOOLS        192,836        48,209  12/01/13  06/30/14                                         
  0639140009             PATHWAYS IN TECH E        87,894        21,973  09/01/13  06/30/14                                         
  0640142085             EXTENDED DAY/SCHOO       278,114        72,216  07/01/13  06/30/14                                         
  0640142086             EXTENDED DAY/SCHOO       281,744       110,389  07/01/13  06/30/14                                         
  0644140025             TEACHERS OF TOMORR       154,000        77,000  07/01/13  06/30/14                                         
  0647140015             LEARNING TECHNOLOG        50,000        12,998  07/01/13  06/30/14                                         
  5500142275             ARRA - RACE TO THE       310,510       140,552  07/01/13  09/23/14                                         
  5540140004             ARRA - RTTT SYSTEM       115,446        43,799  09/01/13  08/31/14                                         
  5545143032             ARRA-RTTT STRENGTH       412,728             0  03/03/14  06/30/14                                         
  8000140041             PERKINS IV/CTEIA -       104,513        68,184  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        13,718,922     7,148,216                                                             
                                                                                                       
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