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:     661100010000                                                                                                          
AGENCY NAME:  NEW ROCHELLE CITY SD                                     RUN DATE: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032161078             IDEA-PART B, SECTI     2,731,224  UNDER REVIEW                                                             
  0033161078             IDEA-PART B, SECTI       105,188  UNDER REVIEW                                                             
  0212164048             HOMELESS CHILDREN         36,000  UNDER REVIEW                                                             
  0409167406             UNIVERSAL PRE-K        1,450,654  UNDER REVIEW                                                             
  0425160066             TEACHER CENTERS           53,047  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021153750             TITLE I A&D IMPROV     1,806,558     1,337,792  09/01/14  08/31/15                                         
* 0032151078             IDEA-PART B, SECTI     2,843,550       994,145  07/01/14  06/30/15                                         
* 0033151078             IDEA-PART B, SECTI       106,263        21,252  07/01/14  06/30/15                                         
  0147153750             TITLE IIA, TEACH/P       450,279       342,317  09/01/14  08/31/15                                         
  0149153750             TITLE IIIA IMMIGRA         3,089           617  09/01/14  08/31/15                                         
  0293153750             TITLE IIIA, LEP          234,460       151,116  09/01/14  08/31/15                                         
* 0409157406             UNIVERSAL PRE-K        1,448,749       876,154  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        11,269,061     3,723,393                                                             
                                                                                                       
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