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:     680601060000                                                                                                          
AGENCY NAME:  PENN YAN CSD                                             RUN DATE: 08/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032151121             IDEA-PART B, SECTI       468,196  UNDER REVIEW                                                             
  0033151121             IDEA-PART B, SECTI        19,431  UNDER REVIEW                                                             
  0409157465             UNIVERSAL PRE-K          227,445       113,722  07/01/14  06/30/15                                         
  5545152028             ARRA-RTTT STRENGTH        95,276             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143865             TITLE I A&D IMPROV       653,913       571,437  09/01/13  08/31/14                                         
  0032141121             IDEA-PART B, SECTI       447,501       402,750  07/01/13  06/30/14                                         
  0033141121             IDEA-PART B, SECTI        26,085        23,476  07/01/13  06/30/14                                         
  0147143865             TITLE IIA,TEACH/PR       148,467       133,620  09/01/13  08/31/14                                         
* 0409147465             UNIVERSAL PRE-K          227,445       204,700  07/01/13  06/30/14                                         
  5500143865             ARRA - RACE TO THE        49,260        43,977  07/01/13  09/23/14                                         
  5545142028             ARRA-RTTT STRENGTH       105,599        95,039  10/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,468,618     1,588,721                                                             
                                                                                                       
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