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: 04/26/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004170010             CHILD NUTRITION FR       172,260        86,992  07/01/16  06/30/17                                         
  0005170005             CN EQUIPMENT ASSIS        20,000  UNDER REVIEW                                                             
  0011172018             TITLE I, SCHOOL IM       524,513       209,615  09/01/16  08/31/17                                         
  0011177050             TITLE I, SCHOOL IM       457,431        91,486  09/01/16  08/31/17                                         
  0021170150             TITLE I A&D IMPROV     3,713,857     1,147,704  09/01/16  08/31/17                                         
  0032170049             IDEA-PART B, SECTI     1,722,953       816,274  07/01/16  06/30/17                                         
  0033170049             IDEA-PART B, SECTI        72,502        43,530  07/01/16  06/30/17                                         
  0123177505             TITLE I SCHOOL IMP       500,000        88,000  09/01/16  06/30/17                                         
  0147170150             TITLE IIA, TEACH/P       515,729       212,776  09/01/16  08/31/17                                         
  0149170150             TITLE IIIA IMMIGRA        28,021         5,604  09/01/16  08/31/17                                         
  0293170150             TITLE IIIA, LEP           43,884        10,551  09/01/16  08/31/17                                         
  0404170032             FULL DAY/EXPANDED        633,132       158,283  07/01/16  06/30/17                                         
  0409177051             UNIVERSAL PRE-K        1,314,661       657,330  07/01/16  06/30/17                                         
  0446170003             PRE-K EXPANSION FO       401,905       110,738  07/01/16  06/30/17                                         
  0527170007             MY BROTHER'S KEEPE       149,972        37,493  09/01/16  08/31/17                                         
  0528170002             MY BROTHER'S KEEPE        84,188        21,047  10/01/16  08/31/17                                         
  0616172014             COMMUNITY SCHOOLS        172,493        51,856  07/01/16  06/30/17                                         
  0639170002             PATHWAYS IN TECH E       364,762       114,206  07/01/16  06/30/17                                         
  0644170022             TEACHERS OF TOMORR        84,000        42,000  07/01/16  06/30/17                                         
  0647170012             LEARNING TECHNOLOG        49,981        29,133  07/01/16  06/30/17                                         
  8000170078             PERKINS IV/CTEIA -        73,321        33,001  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        11,099,565     3,967,619                                                             
                                                                                                       
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