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:     030200010000                                                                                                          
AGENCY NAME:  BINGHAMTON CITY SD                                       RUN DATE: 05/24/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182018             TITLE I, SCHOOL IM       525,000       223,613  09/01/17  08/31/18                                         
  0011187050             TITLE I, SCHOOL IM       287,817        57,563  09/01/17  06/30/18                                         
  0021180150             TITLE I A&D IMPROV     3,396,502     1,893,393  09/01/17  08/31/18                                         
  0032180049             IDEA-PART B, SECTI     1,613,260       770,202  07/01/17  06/30/18                                         
  0033180049             IDEA-PART B, SECTI        82,641        65,311  07/01/17  06/30/18                                         
  0123187050             TITLE I SCHOOL IMP       500,000       124,083  07/01/17  06/30/18                                         
  0147180150             TITLE IIA,TEACH/PR       409,109       280,533  09/01/17  08/31/18                                         
  0149180150             TITLE IIIA IMMIGRA        28,021         5,604  09/01/17  08/31/18                                         
  0293180150             TITLE IIIA, ELL           40,432        21,654  09/01/17  08/31/18                                         
  0409187051             UNIVERSAL PRE-K        1,947,793     1,374,677  07/01/17  06/30/18                                         
  0446180003             PRE-K EXPANSION FO       401,905       154,187  07/01/17  06/30/18                                         
  0527180007             MY BROTHER'S KEEPE       218,404        54,601  09/01/17  08/31/18                                         
  0528180002             MY BROTHER'S KEEPE        84,188        21,047  09/01/17  08/31/18                                         
  0639180002             PATHWAYS IN TECH E       395,982       322,706  07/01/17  06/30/18                                         
  0644180022             TEACHERS OF TOMORR        84,000        42,000  07/01/17  06/30/18                                         
  0647180012             LEARNING TECHNOLOG        49,981        31,338  07/01/17  06/30/18                                         
  8000180078             PERKINS IV/CTEIA -        74,044        46,322  06/30/17  07/01/18                                         
                                                                                                                                    
  TOTAL                                        10,139,079     5,488,834                                                             
                                                                                                                                                                          
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