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: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160181             IDEA-PART B, SECTI     1,254,518  UNDER REVIEW                                                             
  0123162118             TITLE I SCHOOL IMP       250,000             0                                                             
  0123164105             TITLE I SCHOOL IMP       999,966       199,993  09/01/15  08/30/16                                         
  0187166113             21ST CENTURY COMMU     1,199,300  UNDER REVIEW                                                             
  0409167487             UNIVERSAL PRE-K          796,411  UNDER REVIEW                                                             
  0639160021             PATHWAYS IN TECH E       307,534  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011152106             TITLE I, SCHOOL IM       340,000        34,000  09/01/14  08/31/15                                         
  0021150670             TITLE I A&D IMPROV     1,853,967     1,581,323  09/01/14  08/31/15                                         
  0032150181             IDEA-PART B, SECTI     1,375,713       267,590  07/01/14  06/30/15                                         
  0033150181             IDEA-PART B, SECTI        62,812        12,187  07/01/14  06/30/15                                         
  0123152118             TITLE I SCHOOL IMP       500,000       376,491  07/01/14  06/30/15                                         
  0123154105             TITLE I SCHOOL IMP     1,500,000     1,171,335  09/01/14  08/31/15                                         
  0147150670             TITLE IIA, TEACH/P       335,624       245,068  09/01/14  08/31/15                                         
  0187156113             21ST CENTURY COMMU     1,199,300     1,079,370  07/01/14  06/30/15                                         
  0293150670             TITLE IIIA, LEP           70,753        63,424  09/01/14  08/31/15                                         
* 0409157487             UNIVERSAL PRE-K          796,411       398,205  07/01/14  06/30/15                                         
* 0580155521             LOCAL GOV'T RECORD        44,090        22,045  07/01/14  06/30/15                                         
* 0639150021             PATHWAYS IN TECH E       198,155        49,538  11/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        13,084,554     5,500,569                                                             
                                                                                                       
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