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:     591301040000                                                                                                          
AGENCY NAME:  ROSCOE CSD                                               RUN DATE: 11/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152116             TITLE I, SCHOOL IM        80,000        16,000  09/01/14  08/31/15                                         
  0021153310             TITLE I A&D IMPROV        64,812        12,962  09/01/14  08/31/15                                         
  0032150967             IDEA-PART B, SECTI        54,301  UNDER REVIEW                                                             
  0033150967             IDEA-PART B, SECTI         1,495  UNDER REVIEW                                                             
  0147153310             TITLE IIA, TEACH/P        20,282         4,056  09/01/14  08/31/15                                         
  0187156115             21ST CENTURY COMMU       741,721       276,604  07/01/14  06/30/15                                         
  0409157513             UNIVERSAL PRE-K           40,500        20,250  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0011142316             TITLE I, SCHOOL IM        60,000        17,500  07/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         1,063,111       347,372                                                             
                                                                                                       
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