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:     590501060000                                                                                                          
AGENCY NAME:  FALLSBURG CSD                                            RUN DATE: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006143290             TITLE VIB RURAL &         27,756         5,551  09/01/13  08/31/14                                         
  0011142046             TITLE I, SCHOOL IM        90,000        18,000  09/01/13  08/31/14                                         
  0021143290             TITLE I A&D IMPROV       636,852       422,305  09/01/13  08/31/14                                         
  0032140963             IDEA-PART B, SECTI       370,640       211,807  07/01/13  06/30/14                                         
  0033140963             IDEA-PART B, SECTI        16,264         5,298  07/01/13  06/30/14                                         
  0147143290             TITLE IIA,TEACH/PR       104,188        30,495  09/01/13  08/31/14                                         
  0187146103             21ST CENTURY COMMU       786,226       237,496  07/01/13  06/30/14                                         
  0212144065             HOMELESS CHILDREN         38,700         7,740  07/01/13  06/30/14                                         
  0293143290             TITLE IIIA, LEP           20,012         4,002  09/01/13  08/31/14                                         
  0409147187             UNIVERSAL PRE-K          145,087        80,674  07/01/13  06/30/14                                         
  0640142074             EXTENDED DAY/SCHOO       341,864       129,409  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,577,589     1,152,777                                                             
                                                                                                       
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