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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006133290             TITLE VIB RURAL &         27,656         5,531  09/01/12  08/31/13                                         
  0011132046             TITLE I, SCHOOL IM        80,000        16,000  09/01/12  08/31/13                                         
  0021133290             TITLE I A&D IMPROV       799,797       382,570  09/01/12  08/31/13                                         
  0032130963             IDEA-PART B, SECTI       353,475        70,695  07/01/12  06/30/13                                         
  0033130963             IDEA-PART B, SECTI        14,995         2,999  07/01/12  06/30/13                                         
  0147133290             TITLE IIA, TEACH/P        93,951        30,496  09/01/12  08/31/13                                         
  0149133290             TITLE IIIA IMMIGRA        26,750        21,266  09/01/12  08/31/13                                         
  0187134044             21ST CENTURY COMMU       386,790       202,402  07/01/12  06/30/13                                         
  0293133290             TITLE IIIA, LEP           17,519        10,296  09/01/12  08/31/13                                         
  0409137187             UNIVERSAL PRE-K          145,087       111,547  07/01/12  06/30/13                                         
  0640132074             EXTENDED DAY/SCHOO       341,864       165,497  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,287,884     1,019,299                                                             
                                                                                                       
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