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: 05/24/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172132             TITLE I, SCHOOL IM       124,997        24,999  09/01/16  08/31/17                                         
  0021170670             TITLE I A&D IMPROV     2,215,071       443,014  09/01/16  08/31/17                                         
  0032170181             IDEA-PART B, SECTI     1,295,437       259,087  07/01/16  06/30/17                                         
  0033170181             IDEA-PART B, SECTI        60,454        12,090  07/01/16  06/30/17                                         
  0123174105             TITLE I SCHOOL IMP       499,998        99,999  09/01/16  08/31/17                                         
  0123177013             TITLE I SCHOOL IMP       633,146       114,154  07/01/16  06/30/17                                         
  0123177014             TITLE I SCHOOL IMP       578,517       133,333  07/01/16  06/30/17                                         
  0123177015             TITLE I SCHOOL IMP       592,923       132,830  07/01/16  06/30/17                                         
  0123177016             TITLE I SCHOOL IMP       616,806       129,029  07/01/16  06/30/17                                         
  0147170670             TITLE IIA, TEACH/P       327,072        65,414  09/01/16  08/31/17                                         
  0187176113             21ST CENTURY COMMU     1,199,300       239,860  07/01/16  06/30/17                                         
  0293170670             TITLE IIIA, LEP           69,959        13,991  09/01/16  08/31/17                                         
  0409177487             UNIVERSAL PRE-K          796,411       398,205  07/01/16  06/30/17                                         
  0528170004             MY BROTHER'S KEEPE       142,400        35,600  11/15/16  08/31/17                                         
  0639170021             PATHWAYS IN TECH E       406,985       101,746  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         9,559,476     2,203,351                                                             
                                                                                                       
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