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:     131500010000                                                                                                          
AGENCY NAME:  POUGHKEEPSIE CITY SD                                     RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011162106             TITLE I, SCHOOL IM        49,862        23,801  09/01/15  08/31/16                                         
  0021160670             TITLE I A&D IMPROV     2,231,552     1,432,269  09/01/15  08/31/16                                         
  0032160181             IDEA-PART B, SECTI     1,254,518       981,934  07/01/15  06/30/16                                         
  0033160181             IDEA-PART B, SECTI        57,370        47,931  07/01/15  06/30/16                                         
  0123162118             TITLE I SCHOOL IMP       250,000       148,325  07/01/15  06/30/16                                         
  0123164105             TITLE I SCHOOL IMP       999,966       397,577  09/01/15  08/30/16                                         
  0123167013             TITLE I SCHOOL IMP       500,000       210,532  09/01/15  06/30/16                                         
  0123167014             TITLE I SCHOOL IMP       500,000       203,461  09/01/15  06/30/16                                         
  0123167015             TITLE I SCHOOL IMP       500,000       229,269  09/01/15  06/30/16                                         
  0123167016             TITLE I SCHOOL IMP       500,000       218,207  09/01/15  06/30/16                                         
  0147160670             TITLE IIA,TEACH/PR       332,157       216,814  09/01/15  08/31/16                                         
  0187166113             21ST CENTURY COMMU     1,199,300       771,424  07/01/15  06/30/16                                         
  0293160670             TITLE IIIA, LEP           71,590        35,802  09/01/15  08/31/16                                         
  0409167487             UNIVERSAL PRE-K          796,411       573,081  07/01/15  06/30/16                                         
  0639160021             PATHWAYS IN TECH E       307,534       171,019  07/01/15  06/30/16                                         
  0640162097             EXTENDED DAY/SCHOO       342,092        85,523  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         9,892,352     5,746,969                                                             
                                                                                                       
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