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:     630902030000                                                                                                          
AGENCY NAME:  QUEENSBURY UFSD                                          RUN DATE: 09/12/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021153475             TITLE I A&D IMPROV       424,676  UNDER REVIEW                                                             
  0032151012             IDEA-PART B, SECTI       737,621  UNDER REVIEW                                                             
  0033151012             IDEA-PART B, SECTI        27,816  UNDER REVIEW                                                             
  0147153475             TITLE IIA, TEACH/P        85,156             0                                                             
  0438150047             SCHOOL DIST PERFOR       600,001             0  07/01/14  06/30/15                                         
  0439150031             SCHOOL DIST MANAGE       187,087             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143475             TITLE I A&D IMPROV       369,376       332,438  09/01/13  08/31/14                                         
* 0032141012             IDEA-PART B, SECTI       707,333       616,874  07/01/13  06/30/14                                         
* 0033141012             IDEA-PART B, SECTI        29,360        23,623  07/01/13  06/30/14                                         
  0147143475             TITLE IIA,TEACH/PR        92,009        54,161  09/01/13  08/31/14                                         
  0439140031             SCHOOL DIST MANAGE       187,988       139,404  11/01/13  10/31/14                                         
  5500143475             ARRA - RACE TO THE        34,640        25,120  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         3,483,063     1,191,620                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME