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: 610501040000
AGENCY NAME: GROTON CSD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021123370 TITLE I A&D IMPROV 168,204 38,385 09/01/11 08/31/12
0031125507 IDEA, PART B, DISC 100,000 20,000 01/01/12 12/31/12
0032120982 IDEA-PART B, SECTI 322,103 UNDER REVIEW
0033120982 IDEA-PART B, SECTI 10,460 UNDER REVIEW
0147123370 TITLE IIA,TEACH/PR 64,859 19,574 09/01/11 08/31/12
0409127242 UNIVERSAL PRE-K 142,701 71,350 07/01/11 06/30/12
5400123370 ARRA - EDUCATION J 368,243 77,916 07/01/11 06/30/12
5500123370 ARRA - RACE TO THE 7,890 0 07/01/11 06/30/12
TOTAL 1,184,460 227,225
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