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:     661500010000                                                                                                          
AGENCY NAME:  PEEKSKILL CITY SD                                        RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021143755             TITLE I A&D IMPROV       695,660       294,161  09/01/13  08/31/14                                         
  0031145504             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0032141087             IDEA-PART B, SECTI       820,789       421,164  07/01/13  06/30/14                                         
  0033141087             IDEA-PART B, SECTI        58,845        20,190  07/01/13  06/30/14                                         
  0147143755             TITLE IIA,TEACH/PR       180,169        61,089  09/01/13  08/31/14                                         
  0149143755             TITLE IIIA IMMIGRA        44,750         8,950  09/01/13  08/31/14                                         
  0187146112             21ST CENTURY COMMU       926,311       523,734  07/01/13  06/30/14                                         
  0212144071             HOMELESS CHILDREN         40,350        16,854  07/01/13  06/30/14                                         
  0293143755             TITLE IIIA, LEP           96,286        73,707  09/01/13  08/31/14                                         
  0404140062             FULL DAY/EXPANDED        171,154        42,788  12/01/13  06/30/14                                         
  0409147461             UNIVERSAL PRE-K          437,858       218,929  07/01/13  06/30/14                                         
  0640142095             EXTENDED DAY/SCHOO       269,790       103,816  07/01/13  06/30/14                                         
  5500143755             ARRA - RACE TO THE        94,558         6,834  07/01/13  09/23/14                                         
  5545143038             ARRA-RTTT STRENGTH        42,000             0  03/03/14  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,978,520     1,812,216                                                             
                                                                                                       
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