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:     170500010000                                                                                                          
AGENCY NAME:  GLOVERSVILLE CITY SD                                     RUN DATE: 02/08/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160024             CN EQUIPMENT ASSIS        23,110  UNDER REVIEW                                                             
  0006160960             TITLE VIB RURAL &         57,001        11,400  09/01/15  08/31/16                                         
  0011162050             TITLE I, SCHOOL IM       300,000        60,000  09/01/15  08/31/16                                         
  0021160960             TITLE I A&D IMPROV     1,234,058       246,811  09/01/15  08/31/16                                         
  0032160268             IDEA-PART B, SECTI       692,246       138,449  07/01/15  06/30/16                                         
  0033160268             IDEA-PART B, SECTI        42,445         8,489  07/01/15  06/30/16                                         
  0147160960             TITLE IIA,TEACH/PR       203,555        40,711  09/01/15  08/31/16                                         
  0409167225             UNIVERSAL PRE-K          377,014       188,507  07/01/15  06/30/16                                         
  0545162074             STATEWIDE UNIVERSA     1,045,568       261,392  07/01/15  06/30/16                                         
  0647160006             LEARNING TECHNOLOG        49,873  UNDER REVIEW                                                             
  8039160004             PATHWAYS IN TECH E       358,868        71,773  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0006150960             TITLE VIB RURAL &         68,178        10,965  09/01/14  08/31/15                                         
  0011152050             TITLE I, SCHOOL IM       400,000       103,881  09/01/14  08/31/15                                         
  0021150960             TITLE I A&D IMPROV     1,058,078       696,712  09/01/14  08/31/15                                         
  0147150960             TITLE IIA, TEACH/P       231,622       106,554  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         6,141,616     1,945,644                                                             
                                                                                                       
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