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: 450101060000
AGENCY NAME: ALBION CSD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021122305 TITLE I A&D IMPROV 550,410 UNDER REVIEW
0032120703 IDEA-PART B, SECTI 519,346 211,507 07/01/11 06/30/12
0033120703 IDEA-PART B, SECTI 30,758 14,507 07/01/11 06/30/12
0147122305 TITLE IIA,TEACH/PR 112,521 UNDER REVIEW
0270120075 NATIONAL & COMMUNI 38,354 7,670 09/01/11 08/31/12
0409127005 UNIVERSAL PRE-K 410,717 205,358 07/01/11 06/30/12
5400122305 ARRA - EDUCATION J 406,288 150,907 07/01/11 06/30/12
5500122305 ARRA - RACE TO THE 51,741 0 07/01/11 06/30/12
TOTAL 2,120,135 589,949
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