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: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142122             TITLE I, SCHOOL IM       323,094        86,459  09/01/13  08/31/14                                         
  0011142322             TITLE I, SCHOOL IM       209,980        41,996  07/13/13  08/31/14                                         
  0011146004             TITLE I, SCHOOL IM     1,291,188       326,298  07/01/13  06/30/14                                         
  0021142760             TITLE I A&D IMPROV     4,884,098     2,652,353  09/01/13  08/31/14                                         
  0032140835             IDEA-PART B, SECTI     2,714,018     1,766,249  07/01/13  06/30/14                                         
  0033140835             IDEA-PART B, SECTI       200,879       116,733  07/01/13  06/30/14                                         
  0147142760             TITLE IIA,TEACH/PR       655,885       391,196  09/01/13  08/31/14                                         
  0187146117             21ST CENTURY COMMU     1,200,000       467,031  07/01/13  06/30/14                                         
  0293142760             TITLE IIIA, LEP           58,244        11,648  09/01/13  08/31/14                                         
  0404140024             FULL DAY/EXPANDED        610,032       152,508  12/01/13  06/30/14                                         
  0409147540             UNIVERSAL PRE-K        1,844,709       933,354  07/01/13  06/30/14                                         
  0425140097             TEACHER CENTERS           27,917        14,247  07/01/13  06/30/14                                         
  0580144779             LOCAL GOV'T RECORD         9,549         4,774  07/01/13  06/30/14                                         
  0616141024             COMMUNITY SCHOOLS        124,000  UNDER REVIEW                                                             
  0640142099             EXTENDED DAY/SCHOO       342,525       176,663  07/01/13  06/30/14                                         
  0644140013             TEACHERS OF TOMORR       146,200        73,100  07/01/13  06/30/14                                         
  0647140023             LEARNING TECHNOLOG        50,000        24,225  07/01/13  06/30/14                                         
  5123142122             ARRA - TITLE I SCH     1,999,999     1,285,259  07/01/13  06/30/14                                         
  5123145122             ARRA - TITLE I SCH     2,000,000       400,000  09/01/13  08/31/14                                         
  5540140011             ARRA - RTTT SYSTEM       439,894        36,658  09/01/13  08/31/14                                         
  8000140019             PERKINS IV/CTEIA -       141,654        75,499  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        19,273,865     9,036,250                                                             
                                                                                                       
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