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:     511301040000                                                                                                          
AGENCY NAME:  HERMON-DEKALB CSD                                        RUN DATE: 04/16/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021142615             TITLE I A&D IMPROV       139,500        57,715  09/01/13  08/31/14                                         
  0032140792             IDEA-PART B, SECTI        97,859        34,239  07/01/13  06/30/14                                         
  0033140792             IDEA-PART B, SECTI           750           150  07/01/13  06/30/14                                         
  0147142615             TITLE IIA,TEACH/PR        56,076        11,794  09/01/13  08/31/14                                         
  0212144062             HOMELESS CHILDREN         36,100        20,365  07/01/13  06/30/14                                         
  0409147265             UNIVERSAL PRE-K          103,377        51,688  07/01/13  06/30/14                                         
  0640142078             EXTENDED DAY/SCHOO       334,909        90,573  07/01/13  06/30/14                                         
  5500142615             ARRA - RACE TO THE        17,805         3,765  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                           786,376       270,289                                                             
                                                                                                       
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