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:     610600010000                                                                                                          
AGENCY NAME:  ITHACA CITY SD                                           RUN DATE: 03/18/10                                           
                                                                                                                                    
                                     2010 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021103375             TITLE I A&D IMPROV       831,033       166,206  09/01/09  08/31/10                                         
  0032100983             IDEA-PART B, SECTI     1,258,490       251,698  07/01/09  06/30/10                                         
  0033100983             IDEA-PART B, SECTI        74,481        14,896  07/01/09  06/30/10                                         
  0147103375             TITLE IIA,TEACH/PR       321,390        64,278  09/01/09  08/31/10                                         
  0180103375             TITLE IV A, SAFE &        22,996         4,309  09/01/09  08/31/10                                         
  0292103375             TITLE IID, ENHANCI         7,825         1,565  09/01/09  08/31/10                                         
  0293103375             TITLE IIIA, LEP           46,681        26,339  09/01/09  08/31/10                                         
  0409107297             UNIVERSAL PRE-K          933,854       466,927  07/01/09  06/30/10                                         
  0635108002             BILINGUAL EDUCATIO        24,990        12,495  12/01/09  06/30/10                                         
  5000103375             ARRA - EDUCATION S     3,144,868             0  07/01/09  06/30/10                                         
  5021103375             ARRA TITLE I, PART       243,958        48,791  07/01/09  09/30/10                                         
  5032100983             ARRA IDEA PART B S       682,858       136,571  07/01/09  06/30/10                                         
  5033100983             ARRA IDEA PART B S        31,497         6,299  07/01/09  06/30/10                                         
                                                                                                                                    
  TOTAL                                         7,624,921     1,200,374                                                             
                                                                                                       
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