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: 630300010000
AGENCY NAME: GLENS FALLS CITY SD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011122186 TITLE I, SCHOOL IM 29,760 UNDER REVIEW
0021123455 TITLE I A&D IMPROV 503,735 100,747 09/01/11 08/31/12
0032121008 IDEA-PART B, SECTI 570,663 UNDER REVIEW
0033121008 IDEA-PART B, SECTI 25,409 UNDER REVIEW
0147123455 TITLE IIA,TEACH/PR 121,400 24,280 09/01/11 08/31/12
0409127223 UNIVERSAL PRE-K 138,432 69,216 07/01/11 06/30/12
5400123455 ARRA - EDUCATION J 902,621 467,121 07/01/11 06/30/12
5500123455 ARRA - RACE TO THE 58,598 12,250 07/01/11 06/30/12
TOTAL 2,350,618 673,614
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