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: 650301040000
AGENCY NAME: CLYDE-SAVANNAH CSD RUN DATE: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021123550 TITLE I A&D IMPROV 247,808 101,199 09/01/11 08/31/12
0032121032 IDEA-PART B, SECTI 271,722 101,361 07/01/11 06/30/12
0033121032 IDEA-PART B, SECTI 18,805 8,337 07/01/11 06/30/12
0147123550 TITLE IIA,TEACH/PR 52,599 10,519 09/01/11 08/31/12
0409127116 UNIVERSAL PRE-K 101,929 50,964 07/01/11 06/30/12
0644120051 TEACHERS OF TOMORR 6,800 3,400 07/01/11 06/30/12
5400123550 ARRA - EDUCATION J 254,295 68,227 07/01/11 06/30/12
TOTAL 953,958 344,007
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