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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011122356             TITLE I, SCHOOL IM       318,440  UNDER REVIEW                                                             
  0011124068             TITLE I, SCHOOL IM       405,680       188,073  04/01/11  06/30/12                                         
  0021122275             TITLE I A&D IMPROV     3,312,189       662,437  09/01/11  08/31/12                                         
  0032120691             IDEA-PART B, SECTI     3,342,171     1,368,589  07/01/11  06/30/12                                         
  0033120691             IDEA-PART B, SECTI        76,390        32,546  07/01/11  06/30/12                                         
  0147122275             TITLE IIA,TEACH/PR       743,741       148,748  09/01/11  08/31/12                                         
  0212124022             HOMELESS CHILDREN        100,000        34,113  07/01/11  06/30/12                                         
  0293122275             TITLE IIIA, LEP          254,169        50,833  09/01/11  08/31/12                                         
  0409127411             UNIVERSAL PRE-K        2,853,331     1,426,665  07/01/11  06/30/12                                         
  0425120068             TEACHER CENTERS           53,703        13,425  07/01/11  06/30/12                                         
  0640122085             EXTENDED DAY/SCHOO       278,114        69,528  07/01/11  06/30/12                                         
  0640122086             EXTENDED DAY/SCHOO       281,744        70,436  07/01/11  06/30/12                                         
  0644120025             TEACHERS OF TOMORR       154,400        77,200  07/01/11  06/30/12                                         
  5400122275             ARRA - EDUCATION J     3,049,969     1,093,749  07/01/11  06/30/12                                         
  8000120041             PERKINS IV/CTEIA -       140,690        28,138  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                        15,364,731     5,264,480                                                             
                                                                                                       
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