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: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021160380             TITLE I A&D IMPROV     2,645,649  UNDER REVIEW                                                             
  0032160110             IDEA-PART B, SECTI     1,294,071  UNDER REVIEW                                                             
  0033160110             IDEA-PART B, SECTI        74,626  UNDER REVIEW                                                             
  0147160380             TITLE IIA,TEACH/PR       424,143  UNDER REVIEW                                                             
  0293160380             TITLE IIIA, LEP           35,777  UNDER REVIEW                                                             
  0404160052             FULL DAY/EXPANDED      1,066,744  UNDER REVIEW                                                             
  0409167298             UNIVERSAL PRE-K        1,013,589  UNDER REVIEW                                                             
  0616162022             COMMUNITY SCHOOLS        195,151  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0005150005             CN EQUIPMENT ASSIS       121,478             0  04/01/15  07/31/15                                         
  0011152072             TITLE I, SCHOOL IM       580,000       365,722  09/01/14  08/31/15                                         
  0021150380             TITLE I A&D IMPROV     2,598,471     2,338,623  09/01/14  08/31/15                                         
  0032150110             IDEA-PART B, SECTI     1,517,162     1,172,475  07/01/14  06/30/15                                         
  0033150110             IDEA-PART B, SECTI        77,217        49,053  07/01/14  06/30/15                                         
  0147150380             TITLE IIA, TEACH/P       476,981       346,927  09/01/14  08/31/15                                         
  0293150380             TITLE IIIA, LEP           48,073        33,460  09/01/14  08/31/15                                         
* 0409157298             UNIVERSAL PRE-K        1,013,589       718,747  07/01/14  06/30/15                                         
* 0580155563             LOCAL GOV'T RECORD        18,148         9,074  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        13,200,869     5,034,081                                                             
                                                                                                       
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