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:     541102060000                                                                                                          
AGENCY NAME:  COBLESKILL-RICHMONDVILLE CSD                             RUN DATE: 10/30/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152034             TITLE I, SCHOOL IM        80,000             0                                                             
  0021152765             TITLE I A&D IMPROV       294,282  UNDER REVIEW                                                             
  0032151187             IDEA-PART B, SECTI       470,965        94,193  07/01/14  06/30/15                                         
  0033151187             IDEA-PART B, SECTI        23,267         4,653  07/01/14  06/30/15                                         
  0147152765             TITLE IIA, TEACH/P       112,472             0                                                             
  0409157118             UNIVERSAL PRE-K          165,520        82,760  07/01/14  06/30/15                                         
  0580155305             LOCAL GOV'T RECORD        38,590        19,295  07/01/14  06/30/15                                         
  5560150003             ARRA - RTTT REPLIC        29,430             0  09/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142034             TITLE I, SCHOOL IM        80,000        14,000  09/01/13  08/31/14                                         
  0011142234             TITLE I, SCHOOL IM        60,000        12,000  07/01/13  08/31/14                                         
  0021142765             TITLE I A&D IMPROV       321,169       145,763  09/01/13  08/31/14                                         
  0032141187             IDEA-PART B, SECTI       450,580       179,090  07/01/13  06/30/14                                         
  0033141187             IDEA-PART B, SECTI        24,184         8,170  07/01/13  06/30/14                                         
  0147142765             TITLE IIA,TEACH/PR       112,686        50,820  09/01/13  08/31/14                                         
  0409147118             UNIVERSAL PRE-K          165,520       110,867  07/01/13  06/30/14                                         
  5500142765             ARRA - RACE TO THE        21,485             0  07/01/13  09/23/14                                         
  5560140003             ARRA - RTTT REPLIC        66,698        52,702  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,516,848       774,313                                                             
                                                                                                       
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