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:     043001040000                                                                                                          
AGENCY NAME:  RANDOLPH CSD                                             RUN DATE: 12/05/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006170260             TITLE VIB RURAL &         19,632             0                                                             
  0021170260             TITLE I A&D IMPROV       610,495       122,099  09/01/16  08/31/17                                         
  0032170082             IDEA-PART B, SECTI       240,776        48,155  07/01/16  06/30/17                                         
  0033170082             IDEA-PART B, SECTI         7,864         1,572  07/01/16  06/30/17                                         
  0147170260             TITLE IIA, TEACH/P        91,400        18,280  09/01/16  08/31/17                                         
  0409177495             UNIVERSAL PRE-K          131,324        65,662  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0006160260             TITLE VIB RURAL &         18,460         3,692  09/01/15  08/31/16                                         
* 0021160260             TITLE I A&D IMPROV       704,681       484,476  09/01/15  08/31/16                                         
* 0147160260             TITLE IIA,TEACH/PR       100,407        87,756  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,925,039       831,692                                                             
                                                                                                       
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