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:     042400010000                                                                                                          
AGENCY NAME:  OLEAN CITY SD                                            RUN DATE: 10/18/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011182244             TITLE I, SCHOOL IM        20,000             0                                                             
  0021180245             TITLE I A&D IMPROV       950,755  UNDER REVIEW                                                             
  0032180079             IDEA-PART B, SECTI       574,390  UNDER REVIEW                                                             
  0033180079             IDEA-PART B, SECTI        43,743  UNDER REVIEW                                                             
  0147180245             TITLE IIA,TEACH/PR       130,550  UNDER REVIEW                                                             
  0409187439             UNIVERSAL PRE-K          477,387       238,693  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006170245             TITLE VIB RURAL &         42,607        20,297  09/01/16  08/31/17                                         
  0011172244             TITLE I, SCHOOL IM       120,000        35,616  09/01/16  08/31/17                                         
  0021170245             TITLE I A&D IMPROV       975,092       877,582  09/01/16  08/31/17                                         
* 0032170079             IDEA-PART B, SECTI       567,401       510,660  07/01/16  06/30/17                                         
* 0033170079             IDEA-PART B, SECTI        43,743        39,368  07/01/16  06/30/17                                         
  0147170245             TITLE IIA, TEACH/P       166,936        67,531  09/01/16  08/31/17                                         
* 0409177439             UNIVERSAL PRE-K          419,064       406,912  07/01/16  06/30/17                                         
  TOTAL                                         4,531,668     2,196,659                                                             
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