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:     022601060000                                                                                                          
AGENCY NAME:  WELLSVILLE CSD                                           RUN DATE: 09/28/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021170135             TITLE I A&D IMPROV       397,969             0                                                             
  0031170008             IDEA, PART B, DISC       248,501        49,700  07/01/16  06/30/17                                         
  0032170046             IDEA-PART B, SECTI       328,214  UNDER REVIEW                                                             
  0033170046             IDEA-PART B, SECTI        10,813         2,162  07/01/16  06/30/17                                         
  0147170135             TITLE IIA, TEACH/P        82,391        16,478  09/01/16  08/31/17                                         
  0409177642             UNIVERSAL PRE-K          256,381  UNDER REVIEW  07/01/16  06/30/17                                         
  0644170017             TEACHERS OF TOMORR        74,800        37,400  07/01/16  06/30/17                                         
  0647170018             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0006160135             TITLE VIB RURAL &         25,128        18,676  09/01/15  08/31/16                                         
  0011162134             TITLE I, SCHOOL IM       150,000        54,906  09/01/15  08/31/16                                         
  0021160135             TITLE I A&D IMPROV       350,545       215,320  09/01/15  08/31/16                                         
  0031160008             IDEA, PART B, DISC       275,163        69,443  09/01/15  06/30/16                                         
  0032160046             IDEA-PART B, SECTI       333,428       240,289  07/01/15  06/30/16                                         
  0033160046             IDEA-PART B, SECTI        10,261         7,336  07/01/15  06/30/16                                         
  0147160135             TITLE IIA,TEACH/PR        83,293        39,929  09/01/15  08/31/16                                         
* 0409167642             UNIVERSAL PRE-K          256,381       204,828  07/01/15  06/30/16                                         
* 0616161028             COMMUNITY SCHOOLS        344,928       115,623  07/01/15  06/30/16                                         
  0647160018             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,328,196     1,212,780                                                             
                                                                                                       
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