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:     061700010000                                                                                                          
AGENCY NAME:  JAMESTOWN CITY SD                                        RUN DATE: 10/16/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182086             TITLE I, SCHOOL IM       300,000             0  09/01/17  08/31/18                                         
  0021180380             TITLE I A&D IMPROV     2,771,483  UNDER REVIEW                                                             
  0031180003             IDEA, PART B, DISC       265,487        53,097  07/01/17  06/30/18                                         
  0032180110             IDEA-PART B, SECTI     1,423,984  UNDER REVIEW                                                             
  0033180110             IDEA-PART B, SECTI        83,386  UNDER REVIEW                                                             
  0147180380             TITLE IIA,TEACH/PR       330,467  UNDER REVIEW                                                             
  0187187086             21ST CENTURY COMMU       579,500       115,900  07/01/17  06/30/18                                         
  0293180380             TITLE IIIA, LEP           31,040  UNDER REVIEW                                                             
  0409187298             UNIVERSAL PRE-K        2,080,333     1,040,166  07/01/17  06/30/18                                         
  0446180016             PRE-K EXPANSION FO       985,814  UNDER REVIEW                                                             
  0474180009             REMOVING BARRIERS         53,252  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0021170380             TITLE I A&D IMPROV     2,973,644     2,676,279  09/01/16  08/31/17                                         
  0147170380             TITLE IIA, TEACH/P       438,159       298,052  09/01/16  08/31/17                                         
  0293170380             TITLE IIIA, LEP           40,717        22,480  09/01/16  08/31/17                                         
* 0409177298             UNIVERSAL PRE-K        1,013,589       792,193  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        13,370,855     4,998,167                                                             
                                                                                                                                                                          
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