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: 11/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021183750             TITLE I A&D IMPROV     2,342,764       468,552  09/01/17  08/31/18                                         
  0032181078             IDEA-PART B, SECTI     2,974,712  UNDER REVIEW                                                             
  0033181078             IDEA-PART B, SECTI        82,347  UNDER REVIEW                                                             
  0147183750             TITLE IIA,TEACH/PR       411,710        82,342  09/01/17  08/31/18                                         
  0149183750             TITLE IIIA IMMIGRA        45,905  UNDER REVIEW                                                             
  0212183015             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183062             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
  0293183750             TITLE IIIA, LEP          190,100        38,020  09/01/17  08/31/18                                         
  0409187406             UNIVERSAL PRE-K        1,450,654       725,327  07/01/17  06/30/18                                         
  0425180066             TEACHER CENTERS           74,399        18,599  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173750             TITLE I A&D IMPROV     2,723,402     1,458,560  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                        10,355,993     2,803,400                                                             
                                                                                                                                                                          
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