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:     141800010000                                                                                                          
AGENCY NAME:  LACKAWANNA CITY SD                                       RUN DATE: 08/31/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160232             IDEA-PART B, SECTI       669,635  UNDER REVIEW                                                             
  0033160232             IDEA-PART B, SECTI        18,191  UNDER REVIEW                                                             
  0409167317             UNIVERSAL PRE-K          484,790  UNDER REVIEW                                                             
  0425160048             TEACHER CENTERS           27,917  UNDER REVIEW                                                             
  0616162023             COMMUNITY SCHOOLS        175,615  UNDER REVIEW                                                             
  0639160008             PATHWAYS IN TECH E       282,844  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011152078             TITLE I, SCHOOL IM       220,000        22,000  09/01/14  08/31/15                                         
  0021150820             TITLE I A&D IMPROV     1,148,642       229,728  09/01/14  08/31/15                                         
* 0032150232             IDEA-PART B, SECTI       835,309       146,726  07/01/14  06/30/15                                         
* 0033150232             IDEA-PART B, SECTI        20,671         4,134  07/01/14  06/30/15                                         
  0149150820             TITLE IIIA IMMIGRA        53,975        10,723  09/01/14  08/31/15                                         
* 0409157317             UNIVERSAL PRE-K          484,790       242,395  07/01/14  06/30/15                                         
* 0639150008             PATHWAYS IN TECH E       259,100        64,775  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,681,479       720,481                                                             
                                                                                                       
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