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:     031601060000                                                                                                          
AGENCY NAME:  VESTAL CSD                                               RUN DATE: 11/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021180195             TITLE I A&D IMPROV       389,728        77,945  09/01/17  08/31/18                                         
  0032180065             IDEA-PART B, SECTI       680,557       136,111  07/01/17  06/30/18                                         
  0033180065             IDEA-PART B, SECTI        20,151         4,030  07/01/17  06/30/18                                         
  0147180195             TITLE IIA,TEACH/PR        97,580        19,516  09/01/17  08/31/18                                         
  0149180195             TITLE IIIA IMMIGRA        23,575  UNDER REVIEW                                                             
  0293180195             TITLE IIIA, LEP           12,015  UNDER REVIEW                                                             
  0409187618             UNIVERSAL PRE-K          267,300       133,650  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0011173220             TITLE I, SCHOOL IM        53,302        22,266  09/01/16  06/30/17                                         
* 0021170195             TITLE I A&D IMPROV       337,765       308,125  09/01/16  08/31/17                                         
* 0147170195             TITLE IIA, TEACH/P       131,848       119,039  09/01/16  08/31/17                                         
* 0293170195             TITLE IIIA, LEP           19,777        12,386  09/01/16  08/31/17                                         
  TOTAL                                         2,033,598       833,068                                                             
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