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: 06/28/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005170028             CN EQUIPMENT ASSIS        30,000             0  05/01/17  04/30/18                                         
  0011172232             TITLE I, SCHOOL IM       170,000        97,000  09/01/16  08/31/17                                         
  0021170820             TITLE I A&D IMPROV     1,686,704     1,009,000  09/01/16  08/31/17                                         
  0032170232             IDEA-PART B, SECTI       965,543       725,000  07/01/16  06/30/17                                         
  0033170232             IDEA-PART B, SECTI        19,168        12,900  07/01/16  06/30/17                                         
  0147170820             TITLE IIA, TEACH/P       191,531       150,500  09/01/16  08/31/17                                         
  0149170820             TITLE IIIA IMMIGRA        33,423        20,150  09/01/16  08/31/17                                         
  0293170820             TITLE IIIA, LEP           53,742        40,500  09/01/16  08/31/17                                         
  0409177317             UNIVERSAL PRE-K          484,790       380,000  07/01/16  06/30/17                                         
  0425170048             TEACHER CENTERS           27,836        20,250  07/01/16  06/30/17                                         
  0451170014             3PK-PREK FOR 3YR O       297,768       242,000  02/01/16  06/30/17                                         
  0616172023             COMMUNITY SCHOOLS        174,837       140,000  07/01/16  06/30/17                                         
  0639170008             PATHWAYS IN TECH E       307,994       248,000  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,443,336     3,085,300                                                             
                                                                                                       
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