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: 03/19/10                                           
                                                                                                                                    
                                     2010 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021102280             TITLE I A&D IMPROV       617,875       217,938  09/01/09  08/31/10                                         
  0032100697             IDEA-PART B, SECTI       737,352       193,809  07/01/09  06/30/10                                         
  0033100697             IDEA-PART B, SECTI        36,813         7,362  07/01/09  06/30/10                                         
  0147102280             TITLE IIA,TEACH/PR       166,195        49,804  09/01/09  08/31/10                                         
  0180102280             TITLE IV A, SAFE &        13,583         7,603  09/01/09  08/31/10                                         
  0212103923             HOMELESS CHILDREN         99,998        53,082  07/01/09  06/30/10                                         
  0292102280             TITLE IID, ENHANCI         5,999         2,946  09/01/09  08/31/10                                         
  0409107483             UNIVERSAL PRE-K          307,282       153,641  07/01/09  06/30/10                                         
  0580101153             LOCAL GOV'T RECORD        12,414         6,207  07/01/09  06/30/10                                         
  0644100040             TEACHERS OF TOMORR         8,400         4,200  07/01/09  06/30/10                                         
  5000102280             ARRA - EDUCATION S     1,491,458       401,898  07/01/09  06/30/10                                         
  5021102280             ARRA TITLE I, PART       305,664        61,132  07/01/09  09/30/10                                         
  5032100697             ARRA IDEA PART B S       399,577        79,915  07/01/09  06/30/10                                         
  5033100697             ARRA IDEA PART B S        18,430         3,686  07/01/09  06/30/10                                         
  5212103923             ARRA - ED FOR HOME        26,952         5,390  07/01/09  08/31/10                                         
                                                                                                                                    
  TOTAL                                         4,247,992     1,248,613                                                             
                                                                                                       
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