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: 07/31/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032151078             IDEA-PART B, SECTI     2,843,520  UNDER REVIEW                                                             
  0033151078             IDEA-PART B, SECTI       106,263  UNDER REVIEW                                                             
  0212154048             HOMELESS CHILDREN         36,000         7,200  07/01/14  06/30/15                                         
  0409157406             UNIVERSAL PRE-K        1,450,654       725,327  07/01/14  06/30/15                                         
  0425150066             TEACHER CENTERS           53,047             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143750             TITLE I A&D IMPROV     2,065,782     1,371,002  09/01/13  08/31/14                                         
  0032141078             IDEA-PART B, SECTI     3,004,514     1,996,117  07/01/13  06/30/14                                         
  0033141078             IDEA-PART B, SECTI        98,930        28,286  07/01/13  06/30/14                                         
  0147143750             TITLE IIA,TEACH/PR       500,426       316,355  09/01/13  08/31/14                                         
  0149143750             TITLE IIIA IMMIGRA        94,024        18,804  09/01/13  08/31/14                                         
  0212144048             HOMELESS CHILDREN         36,000        25,914  07/01/13  06/30/14                                         
  0293143750             TITLE IIIA, LEP          163,022        57,563  09/01/13  08/31/14                                         
  0409147406             UNIVERSAL PRE-K        1,450,654     1,176,154  07/01/13  06/30/14                                         
  0425140066             TEACHER CENTERS           53,047        28,684  07/01/13  06/30/14                                         
  5500143750             ARRA - RACE TO THE       157,324        54,810  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                        12,113,207     5,806,216                                                             
                                                                                                       
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