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: 441800050000
AGENCY NAME: PORT JERVIS CITY SD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011122424 TITLE I, SCHOOL IM 34,560 UNDER REVIEW
0021122280 TITLE I A&D IMPROV 618,642 123,728 09/01/11 08/31/12
0032120697 IDEA-PART B, SECTI 791,812 252,702 07/01/11 06/30/12
0033120697 IDEA-PART B, SECTI 36,842 7,368 07/01/11 06/30/12
0147122280 TITLE IIA,TEACH/PR 157,787 59,896 09/01/11 08/31/12
0149122280 TITLE IIIA IMMIGRA 3,589 717 09/01/11 08/31/12
0293122280 TITLE IIIA, LEP 10,989 UNDER REVIEW
0409127483 UNIVERSAL PRE-K 304,375 152,187 07/01/11 06/30/12
0644120040 TEACHERS OF TOMORR 8,400 4,200 07/01/11 06/30/12
TOTAL 1,966,996 600,798
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