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: 05/26/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011162012             TITLE I, SCHOOL IM       650,000       130,000  09/01/15  08/31/16                                         
  0021160005             TITLE I A&D IMPROV     4,479,496     2,222,501  09/01/15  08/31/16                                         
  0032160001             IDEA-PART B, SECTI     3,084,324     1,499,348  07/01/15  06/30/16                                         
  0033160001             IDEA-PART B, SECTI       168,550        51,882  07/01/15  06/30/16                                         
  0123162110             TITLE I SCHOOL IMP       250,000        64,323  09/01/15  08/31/16                                         
  0123162111             TITLE I SCHOOL IMP       250,000       139,958  07/01/15  06/30/16                                         
  0123165110             TITLE I SCHOOL IMP     1,000,000       581,238  09/01/15  08/31/16                                         
  0147160005             TITLE IIA,TEACH/PR       897,875       483,427  09/01/15  08/31/16                                         
  0149160005             TITLE IIIA IMMIGRA        52,503        10,500  09/01/15  08/31/16                                         
  0187166083             21ST CENTURY COMMU       900,000       617,800  07/01/15  06/30/16                                         
  0212164006             HOMELESS CHILDREN         54,500        39,240  07/01/15  06/30/16                                         
  0293160005             TITLE IIIA, LEP          170,122        68,552  09/01/15  08/31/16                                         
  0294160212             TITLE IIB-MATH/SCI       249,220       101,345  07/01/15  06/30/16                                         
  0404160076             FULL DAY/EXPANDED        699,732       278,583  07/01/15  06/30/16                                         
  0409167004             UNIVERSAL PRE-K        2,265,850     1,499,961  07/01/15  06/30/16                                         
  0437161001             SMART SCHOLARS/ECH       144,710        36,177  09/01/15  08/31/16                                         
  0446160001             PRE-K EXPANSION FO     1,359,849       734,898  07/01/15  06/30/16                                         
  0564160001             PERSISTENTLY FAILI     1,119,568       471,316  07/01/15  06/30/16                                         
  0647160036             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0663160146             MENTOR TEACHER/INT        43,157        25,481  07/01/15  06/30/16                                         
  8000160084             PERKINS IV/CTEIA -       112,275        22,455  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        18,001,731     9,091,485                                                             
                                                                                                       
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