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:     530600010000                                                                                                          
AGENCY NAME:  SCHENECTADY CITY SD                                      RUN DATE: 05/21/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130018             CHILD NUTRITION FR        89,460        59,460  07/01/12  06/30/13                                         
  0011132122             TITLE I, SCHOOL IM       393,751        78,750  09/01/12  08/31/13                                         
  0011136004             TITLE I, SCHOOL IM       380,865        76,173  01/01/13  06/30/13                                         
  0021132760             TITLE I A&D IMPROV     5,350,191     2,740,677  09/01/12  08/31/13                                         
  0032130835             IDEA-PART B, SECTI     2,705,883     1,683,450  07/01/12  06/30/13                                         
  0033130835             IDEA-PART B, SECTI       195,408       115,877  07/01/12  06/30/13                                         
  0138130062             WIA, TITLE 2, INCA        45,000         9,000  07/01/12  06/30/13                                         
  0147132760             TITLE IIA, TEACH/P       698,423       381,820  09/01/12  08/31/13                                         
  0293132760             TITLE IIIA, LEP           69,826        10,599  09/01/12  08/31/13                                         
  0409137540             UNIVERSAL PRE-K        1,844,709     1,385,604  07/01/12  06/30/13                                         
  0425130097             TEACHER CENTERS           20,000        15,301  07/01/12  06/30/13                                         
  0580134103             LOCAL GOV'T RECORD        41,670        20,835  07/01/12  06/30/13                                         
  0640132099             EXTENDED DAY/SCHOO       342,525       198,441  07/01/12  06/30/13                                         
  0644130013             TEACHERS OF TOMORR       199,200       109,600  07/01/12  06/30/13                                         
  0647130023             LEARNING TECHNOLOG        50,000        22,425  11/26/12  06/30/13                                         
* 5123132022             ARRA - TITLE I SCH        74,480        74,480  07/01/12  08/31/12                                         
  5123132122             ARRA - TITLE I SCH     2,286,822     1,203,413  07/01/12  06/30/13                                         
  5500132760             ARRA - RACE TO THE       457,075       272,597  07/01/12  06/30/13                                         
  5540130011             ARRA - RTTT SYSTEM       718,066       154,156  09/01/12  08/31/13                                         
  8000130019             PERKINS IV/CTEIA -       121,294        49,222  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        16,084,648     8,661,880                                                             
                                                                                                       
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