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:     030200010000                                                                                                          
AGENCY NAME:  BINGHAMTON CITY SD                                       RUN DATE: 02/10/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160010             CHILD NUTRITION FR       171,900        65,530  07/01/15  06/30/16                                         
  0005160004             CN EQUIPMENT ASSIS        31,945  UNDER REVIEW                                                             
  0011162024             TITLE I, SCHOOL IM       500,000       100,000  09/01/15  08/31/16                                         
  0021160150             TITLE I A&D IMPROV     3,282,678       656,535  09/01/15  08/31/16                                         
  0032160049             IDEA-PART B, SECTI     1,533,660       306,732  07/01/15  06/30/16                                         
  0033160049             IDEA-PART B, SECTI        52,882        10,576  07/01/15  06/30/16                                         
  0147160150             TITLE IIA,TEACH/PR       523,299       123,734  09/01/15  08/31/16                                         
  0212164072             HOMELESS CHILDREN         36,700        12,949  07/01/15  06/30/16                                         
  0293160150             TITLE IIIA, LEP           40,526        10,430  09/01/15  08/31/16                                         
  0404160032             FULL DAY/EXPANDED        628,510       158,282  07/01/15  06/30/16                                         
  0409167051             UNIVERSAL PRE-K        1,314,661       657,330  07/01/15  06/30/16                                         
  0446160003             PRE-K EXPANSION FO       291,614        72,903  07/01/15  06/30/16                                         
  0616162014             COMMUNITY SCHOOLS        167,926        41,981  07/01/15  06/30/16                                         
  0639160002             PATHWAYS IN TECH E       302,107        78,137  07/01/15  06/30/16                                         
  0644160022             TEACHERS OF TOMORR        84,000        59,500  07/01/15  06/30/16                                         
  0647160012             LEARNING TECHNOLOG        49,991  UNDER REVIEW                                                             
  8000160078             PERKINS IV/CTEIA -        75,550        32,861  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011157050             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         9,337,949     2,437,480                                                             
                                                                                                       
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