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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 12/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006180380             TITLE V RURAL & LO        83,622        16,724  09/01/17  08/31/18                                         
  0011182086             TITLE I, SCHOOL IM       300,000        79,043  09/01/17  08/31/18                                         
  0021180380             TITLE I A&D IMPROV     2,771,483       809,603  09/01/17  08/31/18                                         
  0031180003             IDEA, PART B, DISC       265,487        66,767  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        91,405  09/01/17  08/31/18                                         
  0187187086             21ST CENTURY COMMU       579,500       153,748  07/01/17  06/30/18                                         
  0293180380             TITLE IIIA, LEP           31,040         6,208  09/01/17  08/31/18                                         
  0409187298             UNIVERSAL PRE-K        2,080,333     1,040,166  07/01/17  06/30/18                                         
  0446180016             PRE-K EXPANSION FO       985,814       350,981  07/01/17  06/30/18                                         
  0474180009             REMOVING BARRIERS         53,252        13,313  09/01/17  08/31/18                                         
                                                                                                                                    
  TOTAL                                         8,988,368     2,627,958                                                             
                                                                                                                                                                          
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