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:     460500010000                                                                                                          
AGENCY NAME:  FULTON CITY SD                                           RUN DATE: 03/19/10                                           
                                                                                                                                    
                                     2010 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021102335             TITLE I A&D IMPROV       968,506       247,541  09/01/09  08/31/10                                         
  0032100711             IDEA-PART B, SECTI       895,693       280,389  07/01/09  06/30/10                                         
  0033100711             IDEA-PART B, SECTI        51,140        10,228  07/01/09  06/30/10                                         
  0147102335             TITLE IIA,TEACH/PR       247,027        92,059  09/01/09  08/31/10                                         
  0180102335             TITLE IV A, SAFE &        18,178        10,660  09/01/09  08/31/10                                         
  0212100328             HOMELESS CHILDREN         75,000        32,100  07/01/09  06/30/10                                         
  0292102335             TITLE IID, ENHANCI         9,403         1,880  09/01/09  08/31/10                                         
  0409107209             UNIVERSAL PRE-K          574,116       287,058  07/01/09  06/30/10                                         
  1035101002             STATE PERSONNEL DE        10,000         2,000  07/01/09  06/30/10                                         
  2338101025             WIA, TITLE 2, ADUL        50,000        10,000  07/01/09  06/30/10                                         
  5000102335             ARRA - EDUCATION S     3,148,033     1,002,564  07/01/09  06/30/10                                         
  5021102335             ARRA TITLE I, PART       237,679        83,797  07/01/09  09/30/10                                         
  5032100711             ARRA IDEA PART B S       465,856       144,003  07/01/09  06/30/10                                         
  5033100711             ARRA IDEA PART B S        21,487        14,208  07/01/09  06/30/10                                         
                                                                                                                                    
                              OPEN PROJECTS 2009 AND PRIOR                                                                          
* 0031092668             IDEA, PART B, DISC        91,972        18,394  01/01/09  12/31/09                                         
                                                                                                                                    
  TOTAL                                         6,864,090     2,236,881                                                             
                                                                                                       
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