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: 471701040000
AGENCY NAME: COOPERSTOWN CSD RUN DATE: 05/20/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021132420 TITLE I A&D IMPROV 169,507 122,470 09/01/12 08/31/13
0032130732 IDEA-PART B, SECTI 212,078 133,366 07/01/12 06/30/13
0033130732 IDEA-PART B, SECTI 4,527 3,396 07/01/12 06/30/13
0147132420 TITLE IIA, TEACH/P 48,000 20,533 09/01/12 08/31/13
1035131010 STATE PERSONNEL DE 10,000 2,000 07/01/12 06/30/13
5500132420 ARRA - RACE TO THE 11,774 0 07/01/12 06/30/13
TOTAL 455,886 281,765
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