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:     491700010000                                                                                                          
AGENCY NAME:  TROY CITY SD                                             RUN DATE: 04/24/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142128             TITLE I, SCHOOL IM        70,000        14,000  09/01/13  08/31/14                                         
  0011142328             TITLE I, SCHOOL IM        59,826        11,965  07/01/13  08/31/14                                         
  0021142530             TITLE I A&D IMPROV     1,541,869       801,518  09/01/13  08/31/14                                         
  0032140760             IDEA-PART B, SECTI     1,334,459       649,835  07/01/13  06/30/14                                         
  0033140760             IDEA-PART B, SECTI        84,363        30,640  07/01/13  06/30/14                                         
  0147142530             TITLE IIA,TEACH/PR       460,730       239,658  09/01/13  08/31/14                                         
  0149142530             TITLE IIIA IMMIGRA        17,751         3,550  09/01/13  08/31/14                                         
  0187146119             21ST CENTURY COMMU       633,998       239,683  07/01/13  06/30/14                                         
  0212144015             HOMELESS CHILDREN         38,937         7,787  07/01/13  06/30/14                                         
  0293142530             TITLE IIIA, LEP           14,383         2,876  09/01/13  08/31/14                                         
  0409147599             UNIVERSAL PRE-K        1,177,435       588,733  07/01/13  06/30/14                                         
  0616141026             COMMUNITY SCHOOLS        129,500        32,375  12/01/13  06/30/14                                         
  0647140036             LEARNING TECHNOLOG        50,000        24,461  07/01/13  06/30/14                                         
  5123144109             ARRA - TITLE I SCH     1,587,919       774,521  09/01/13  08/31/14                                         
  5500142530             ARRA - RACE TO THE       406,214             0  07/01/13  09/23/14                                         
  5540140006             ARRA - RTTT SYSTEM       172,877             0  09/01/13  08/31/14                                         
  8039140014             PATHWAYS IN TECH E       206,191        41,238  09/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         7,986,452     3,462,840                                                             
                                                                                                       
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