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:     060800010000                                                                                                          
AGENCY NAME:  DUNKIRK CITY SD                                          RUN DATE: 09/30/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006170350             TITLE VIB RURAL &         40,349  UNDER REVIEW                                                             
  0011172044             TITLE I, SCHOOL IM       250,000             0                                                             
  0021170350             TITLE I A&D IMPROV     1,112,593  UNDER REVIEW                                                             
  0031170005             IDEA, PART B, DISC       258,114        51,622  07/01/16  06/30/17                                         
  0032170103             IDEA-PART B, SECTI       544,874  UNDER REVIEW                                                             
  0033170103             IDEA-PART B, SECTI        29,490  UNDER REVIEW                                                             
  0147170350             TITLE IIA, TEACH/P       191,793  UNDER REVIEW                                                             
  0293170350             TITLE IIIA, LEP           53,106  UNDER REVIEW                                                             
  0409177151             UNIVERSAL PRE-K          412,572  UNDER REVIEW  07/01/16  06/30/17                                         
  0635170350             BILINGUAL EDUCATIO        50,000        25,000  07/01/16  06/30/17                                         
  0639170024             PATHWAYS IN TECH E       350,000        87,500  07/01/16  06/30/17                                         
  0640173017             EXTENDED DAY/SCHOO       120,000        30,000  07/01/16  06/30/17                                         
  0647170024             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0006160350             TITLE VIB RURAL &         41,815         8,069  09/01/15  08/31/16                                         
  0011162040             TITLE I, SCHOOL IM       215,000        28,000  09/01/15  08/31/16                                         
  0021160350             TITLE I A&D IMPROV     1,176,892       402,525  09/01/15  08/31/16                                         
  0147160350             TITLE IIA,TEACH/PR       280,123        38,637  09/01/15  08/31/16                                         
  0293160350             TITLE IIIA, LEP           65,860         8,738  09/01/15  08/31/16                                         
* 0409167151             UNIVERSAL PRE-K          412,572       206,286  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,655,153     1,092,663                                                             
                                                                                                       
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