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:     010100010000                                                                                                          
AGENCY NAME:  ALBANY CITY SD                                           RUN DATE: 12/09/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172012             TITLE I, SCHOOL IM       900,000       165,000  09/01/16  08/31/17                                         
  0021170005             TITLE I A&D IMPROV     5,402,660     1,080,532  09/01/16  08/31/17                                         
  0032170001             IDEA-PART B, SECTI     3,224,735       644,947  07/01/16  06/30/17                                         
  0033170001             IDEA-PART B, SECTI       164,821        32,964  07/01/16  06/30/17                                         
  0123175110             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  08/31/17                                         
  0147170005             TITLE IIA, TEACH/P       774,215       154,843  09/01/16  08/31/17                                         
  0149170005             TITLE IIIA IMMIGRA        66,573        13,314  09/01/16  08/31/17                                         
  0187176083             21ST CENTURY COMMU       900,000       180,000  07/01/16  06/30/17                                         
  0293170005             TITLE IIIA, LEP          153,912        30,782  09/01/16  08/31/17                                         
  0294170212             TITLE IIB-MATH/SCI       247,896        49,579  07/01/16  06/30/17                                         
  0404170076             FULL DAY/EXPANDED        699,732       174,933  07/01/16  06/30/17                                         
  0409177004             UNIVERSAL PRE-K        2,265,850     1,132,925  07/01/16  06/30/17                                         
  0437171001             SMART SCHOLARS/ECH       144,730  UNDER REVIEW                                                             
  0446170001             PRE-K EXPANSION FO     2,340,899  UNDER REVIEW                                                             
  0647170036             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0663170146             MENTOR TEACHER/INT        43,157        10,789  07/01/16  06/30/17                                         
  8000170084             PERKINS IV/CTEIA -       129,515        25,903  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0147160005             TITLE IIA,TEACH/PR       897,875       568,164  09/01/15  08/31/16                                         
  0476160005             SMART SCHOOLS INVE     2,400,618             0  05/11/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                        21,307,188     4,377,175                                                             
                                                                                                       
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