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:     050100010000                                                                                                          
AGENCY NAME:  AUBURN CITY SD                                           RUN DATE: 04/25/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172016             TITLE I, SCHOOL IM       400,000        80,000  09/01/16  08/31/17                                         
  0021170280             TITLE I A&D IMPROV     1,366,861       557,870  09/01/16  08/31/17                                         
  0032170087             IDEA-PART B, SECTI     1,059,242       469,099  07/01/16  06/30/17                                         
  0033170087             IDEA-PART B, SECTI        40,794        29,195  07/01/16  06/30/17                                         
  0147170280             TITLE IIA, TEACH/P       311,534        94,471  09/01/16  08/31/17                                         
  0409177023             UNIVERSAL PRE-K          707,937       353,968  07/01/16  06/30/17                                         
  0451170002             3PK-PREK FOR 3YR O       410,192       102,548  07/01/16  06/30/17                                         
  0545172060             STATEWIDE UNIVERSA     1,999,040             0  07/01/16  06/30/17                                         
  0639170018             PATHWAYS IN TECH E       347,891        86,972  07/01/16  06/30/17                                         
  0647170023             LEARNING TECHNOLOG        49,953        12,488  07/01/16  06/30/17                                         
  0647170028             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         6,743,444     1,799,111                                                             
                                                                                                       
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