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: 560501040000
AGENCY NAME: SOUTH SENECA CSD RUN DATE: 05/22/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0006132810 TITLE VIB RURAL & 16,323 3,264 09/01/12 08/31/13
0021132810 TITLE I A&D IMPROV 228,631 175,102 09/01/12 08/31/13
0032130848 IDEA-PART B, SECTI 252,151 215,722 07/01/12 06/30/13
0033130848 IDEA-PART B, SECTI 6,979 5,227 07/01/12 06/30/13
0147132810 TITLE IIA, TEACH/P 43,455 8,691 09/01/12 08/31/13
0409137569 UNIVERSAL PRE-K 148,803 105,751 07/01/12 06/30/13
5500132810 ARRA - RACE TO THE 27,338 24,604 07/01/12 06/30/13
TOTAL 723,680 538,361
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