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:     660407060000                                                                                                          
AGENCY NAME:  GREENBURGH CSD                                           RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021143665             TITLE I A&D IMPROV       238,865        98,581  09/01/13  08/31/14                                         
  0032141059             IDEA-PART B, SECTI       662,980       364,322  07/01/13  06/30/14                                         
  0033141059             IDEA-PART B, SECTI        33,561         6,712  07/01/13  06/30/14                                         
  0146144005             TEACHING IS THE CO       531,479       181,532  10/16/13  06/30/14                                         
  0147143665             TITLE IIA,TEACH/PR        75,414        15,082  09/01/13  08/31/14                                         
  0149143665             TITLE IIIA IMMIGRA        33,725         6,745  09/01/13  08/31/14                                         
  0293143665             TITLE IIIA, LEP           22,826         4,565  09/01/13  08/31/14                                         
  0409147235             UNIVERSAL PRE-K          393,733       196,866  07/01/13  06/30/14                                         
  0425140125             TEACHER CENTERS           74,963        51,500  07/01/13  06/30/14                                         
  0425142002             TEACHER CENTERS           18,513         4,628  07/01/13  06/30/14                                         
  0580145016             LOCAL GOV'T RECORD        41,178        20,589  07/01/13  06/30/14                                         
  5500143665             ARRA - RACE TO THE        27,803             0  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         2,155,040       951,122                                                             
                                                                                                       
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