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: 12/24/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152122             TITLE I, SCHOOL IM       470,000        94,000  09/01/14  08/31/15                                         
  0011156004             TITLE I, SCHOOL IM     1,456,632       342,724  07/01/14  06/30/15                                         
  0021152760             TITLE I A&D IMPROV     4,810,495  UNDER REVIEW                                                             
  0032150835             IDEA-PART B, SECTI     2,738,481  UNDER REVIEW                                                             
  0033150835             IDEA-PART B, SECTI       195,202  UNDER REVIEW                                                             
  0123152122             TITLE I SCHOOL IMP       500,000       100,000  07/01/14  06/30/15                                         
  0123155122             TITLE I SCHOOL IMP     1,500,000       300,000  09/01/14  08/31/15                                         
  0147152760             TITLE IIA, TEACH/P       652,770  UNDER REVIEW                                                             
  0187156117             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  0293152760             TITLE IIIA, LEP           60,517        12,103  09/01/14  08/31/15                                         
  0404150024             FULL DAY/EXPANDED      1,000,053       250,013  07/01/14  06/30/15                                         
  0409157540             UNIVERSAL PRE-K        1,844,709       922,354  07/01/14  06/30/15                                         
  0425150097             TEACHER CENTERS           27,917         6,979  07/01/14  06/30/15                                         
  0580155346             LOCAL GOV'T RECORD        70,167        35,083  07/01/14  06/30/15                                         
  0616151024             COMMUNITY SCHOOLS        188,000  UNDER REVIEW  07/01/14  06/30/15                                         
  0640152099             EXTENDED DAY/SCHOO       342,525        85,631  07/01/14  06/30/15                                         
  0644150013             TEACHERS OF TOMORR       146,200        73,100  07/01/14  06/30/15                                         
  0647150023             LEARNING TECHNOLOG        50,000        20,219  07/01/14  06/30/15                                         
  5540150011             ARRA - RTTT SYSTEM       346,394             0  09/01/14  06/30/15                                         
  8000150019             PERKINS IV/CTEIA -       115,636        31,043  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        17,715,698     2,560,249                                                             
                                                                                                       
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