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: 12/09/16                                           
                                                                                                                                    
                                     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  UNDER REVIEW                                                             
  0123174105             TITLE I SCHOOL IMP       499,998        99,999  09/01/16  08/31/17                                         
  0123177013             TITLE I SCHOOL IMP       633,146       100,000  07/01/16  06/30/17                                         
  0123177014             TITLE I SCHOOL IMP       578,517       100,000  07/01/16  06/30/17                                         
  0123177015             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123177016             TITLE I SCHOOL IMP       616,806       100,000  07/01/16  06/30/17                                         
  0147170670             TITLE IIA, TEACH/P       327,072  UNDER REVIEW                                                             
  0187176113             21ST CENTURY COMMU     1,199,300       239,860  07/01/16  06/30/17                                         
  0293170670             TITLE IIIA, LEP           69,959  UNDER REVIEW                                                             
  0409177487             UNIVERSAL PRE-K          796,411       398,205  07/01/16  06/30/17                                         
  0639170021             PATHWAYS IN TECH E       406,985       101,746  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  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                                         
  0123164105             TITLE I SCHOOL IMP       999,966       397,577  09/01/15  08/30/16                                         
  0147160670             TITLE IIA,TEACH/PR       332,157       216,814  09/01/15  08/31/16                                         
  0293160670             TITLE IIIA, LEP           71,590        35,802  09/01/15  08/31/16                                         
* 0639160021             PATHWAYS IN TECH E       307,534       171,019  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        11,960,923     3,542,091                                                             
                                                                                                       
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