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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 01/22/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182012             TITLE I, SCHOOL IM       725,000       145,000  09/01/17  08/31/18                                         
  0021180005             TITLE I A&D IMPROV     5,138,225     1,543,945  09/01/17  08/31/18                                         
  0032180001             IDEA-PART B, SECTI     3,595,589       923,044  07/01/17  06/30/18                                         
  0033180001             IDEA-PART B, SECTI       164,312        32,862  07/01/17  06/30/18                                         
  0123185110             TITLE I SCHOOL IMP       250,000        68,503  09/01/17  08/31/18                                         
  0147180005             TITLE IIA,TEACH/PR       651,782       227,919  09/01/17  08/31/18                                         
  0149180005             TITLE IIIA IMMIGRA        63,450        12,690  09/01/17  08/31/18                                         
  0187187078             21ST CENTURY COMMU     1,184,000       375,649  07/01/17  06/30/18                                         
  0293180005             TITLE IIIA, LEP          168,787        33,757  09/01/17  08/31/18                                         
  0409187004             UNIVERSAL PRE-K        2,965,582     1,482,791  07/01/17  06/30/18                                         
  0446180001             PRE-K EXPANSION FO     2,340,899       585,224  07/01/17  06/30/18                                         
  0456180001             COMMUNITY SCHOOLS-       262,006             0                                                             
  0528180001             MY BROTHER'S KEEPE       482,122  UNDER REVIEW                                                             
  0564180001             PERSISTENTLY FAILI     1,414,469       451,388  07/01/17  06/30/18                                         
  0644180001             TEACHERS OF TOMORR        85,600        42,800  07/01/17  06/30/18                                         
  0647180036             LEARNING TECHNOLOG        50,000        18,237  07/01/17  06/30/18                                         
  0663180146             MENTOR TEACHER/INT        43,157        15,025  07/01/17  06/30/18                                         
  8000180084             PERKINS IV/CTEIA -       119,821        23,964  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                        19,704,801     5,982,798                                                             
                                                                                                                                                                          
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