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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004120018             CHILD NUTRITION FR        42,350        10,070  07/01/11  06/30/12                                         
  0011122474             TITLE I, SCHOOL IM       291,398             0  09/01/11  08/31/12                                         
  0011124071             TITLE I, SCHOOL IM       192,390       110,416  04/01/11  06/30/12                                         
  0011124073             TITLE I, SCHOOL IM       192,390       109,866  04/01/11  06/30/12                                         
  0021122760             TITLE I A&D IMPROV     4,919,145       983,829  09/01/11  08/31/12                                         
  0032120835             IDEA-PART B, SECTI     2,631,865       860,697  07/01/11  06/30/12                                         
  0033120835             IDEA-PART B, SECTI       229,575        60,340  07/01/11  06/30/12                                         
  0138120062             WIA, TITLE 2, INCA        45,000         9,000  07/01/11  06/30/12                                         
  0147122760             TITLE IIA,TEACH/PR       694,251       138,850  09/01/11  08/31/12                                         
  0293122760             TITLE IIIA, LEP           50,228        10,045  09/01/11  08/31/12                                         
  0409127540             UNIVERSAL PRE-K        1,844,709       922,354  07/01/11  06/30/12                                         
  0425120097             TEACHER CENTERS           36,825         9,206  07/01/11  06/30/12                                         
  0580122457             LOCAL GOV'T RECORD        48,599        24,299  07/01/11  06/30/12                                         
  0640122099             EXTENDED DAY/SCHOO       342,525        97,563  07/01/11  06/30/12                                         
  0644120013             TEACHERS OF TOMORR       407,600       207,200  07/01/11  06/30/12                                         
  5123122022             ARRA - TITLE I SCH     2,000,000       400,000  07/01/11  06/30/12                                         
  5400122760             ARRA - EDUCATION J     2,022,644       553,833  07/01/11  06/30/12                                         
  8000120019             PERKINS IV/CTEIA -       142,417        36,119  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                        16,133,911     4,543,687                                                             
                                                                                                       
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