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:     650501040000                                                                                                          
AGENCY NAME:  LYONS CSD                                                RUN DATE: 04/17/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021143555             TITLE I A&D IMPROV       270,019       158,978  09/01/13  08/31/14                                         
  0032141033             IDEA-PART B, SECTI       269,097       187,533  07/01/13  06/30/14                                         
  0033141033             IDEA-PART B, SECTI        22,525        16,109  07/01/13  06/30/14                                         
  0147143555             TITLE IIA,TEACH/PR        76,999        20,225  09/01/13  08/31/14                                         
  0187146109             21ST CENTURY COMMU     1,200,000       690,064  07/01/13  06/30/14                                         
  0404140055             FULL DAY/EXPANDED        165,883        41,470  12/01/13  06/30/14                                         
  0409147348             UNIVERSAL PRE-K          138,364        73,032  07/01/13  06/30/14                                         
  0616141021             COMMUNITY SCHOOLS        102,821        25,705  12/01/13  06/30/14                                         
  0640142082             EXTENDED DAY/SCHOO       337,632       199,905  07/01/13  06/30/14                                         
  5500143555             ARRA - RACE TO THE        34,073         8,683  07/01/13  09/23/14                                         
  5545140023             ARRA-RTTT STRENGTH        71,973        57,160  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,689,386     1,478,864                                                             
                                                                                                       
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