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:     070600010000                                                                                                          
AGENCY NAME:  ELMIRA CITY SD                                           RUN DATE: 08/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032180118             IDEA-PART B, SECTI     1,869,026  UNDER REVIEW                                                             
  0033180118             IDEA-PART B, SECTI        74,707  UNDER REVIEW                                                             
  0187187082             21ST CENTURY COMMU       832,000             0                                                             
  0639183004             PATHWAYS IN TECH E       350,000  UNDER REVIEW                                                             
  0640183018             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170016             CN EQUIPMENT ASSIS        11,497             0  05/01/17  04/30/18                                         
  0011172050             TITLE I, SCHOOL IM       600,000       261,464  09/01/16  08/31/17                                         
  0021170410             TITLE I A&D IMPROV     3,247,630     2,136,183  09/01/16  08/31/17                                         
  0032170118             IDEA-PART B, SECTI     2,771,855     1,862,931  07/01/16  06/30/17                                         
  0033170118             IDEA-PART B, SECTI        91,320        82,188  07/01/16  06/30/17                                         
  0147170410             TITLE IIA, TEACH/P     1,024,315       141,525  09/01/16  08/31/17                                         
* 0187176102             21ST CENTURY COMMU       502,500       426,025  07/01/16  06/30/17                                         
* 0409177178             UNIVERSAL PRE-K        1,354,007     1,159,202  07/01/16  06/30/17                                         
* 0639173004             PATHWAYS IN TECH E       250,000       213,289  07/01/16  06/30/17                                         
  0005160017             CN EQUIPMENT ASSIS         8,035             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                        13,336,892     6,282,807                                                             
                                                                                                       
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