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:     660900010000                                                                                                          
AGENCY NAME:  MT VERNON SCHOOL DISTRICT                                RUN DATE: 05/21/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132090             TITLE I, SCHOOL IM       235,000        47,000  09/01/12  08/31/13                                         
  0021133740             TITLE I A&D IMPROV     3,263,061     1,503,401  09/01/12  08/31/13                                         
  0032131076             IDEA-PART B, SECTI     2,347,521     1,371,718  07/01/12  06/30/13                                         
  0033131076             IDEA-PART B, SECTI        82,333        33,407  07/01/12  06/30/13                                         
  0147133740             TITLE IIA, TEACH/P     1,140,201       229,615  09/01/12  08/31/13                                         
  0187134065             21ST CENTURY COMMU       412,646       148,296  07/01/12  06/30/13                                         
  0187135047             21ST CENTURY COMMU       302,573       118,498  07/01/12  06/30/13                                         
  0293133740             TITLE IIIA, LEP          118,657        23,731  09/01/12  08/31/13                                         
  0409137396             UNIVERSAL PRE-K        1,743,177     1,568,859  07/01/12  06/30/13                                         
  0439130026             SCHOOL DIST MANAGE       808,578             0  11/01/12  10/31/13                                         
  0647130013             LEARNING TECHNOLOG        49,902        12,475  11/26/12  06/30/13                                         
  0647130014             LEARNING TECHNOLOG        49,902        12,475  11/26/12  06/30/13                                         
  0663130096             MENTOR TEACHER/INT        14,973         3,743  07/01/12  06/30/13                                         
  5500133740             ARRA - RACE TO THE       460,700        23,230  07/01/12  06/30/13                                         
  5540130010             ARRA - RTTT SYSTEM       267,320             0  09/01/12  08/31/13                                         
  8000130045             PERKINS IV/CTEIA -        82,069        16,413  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        11,378,613     5,112,861                                                             
                                                                                                       
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