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:     181201040000                                                                                                          
AGENCY NAME:  PAVILION CSD                                             RUN DATE: 09/28/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171025             TITLE I A&D IMPROV       171,158        34,231  09/01/16  08/31/17                                         
  0032170282             IDEA-PART B, SECTI       195,640  UNDER REVIEW                                                             
  0033170282             IDEA-PART B, SECTI        17,694  UNDER REVIEW                                                             
  0147171025             TITLE IIA, TEACH/P        35,705         7,141  09/01/16  08/31/17                                         
  0409177458             UNIVERSAL PRE-K           96,617  UNDER REVIEW  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0021161025             TITLE I A&D IMPROV       170,908        34,181  09/01/15  08/31/16                                         
* 0032160282             IDEA-PART B, SECTI       192,306        38,461  07/01/15  06/30/16                                         
* 0033160282             IDEA-PART B, SECTI        16,791         3,358  07/01/15  06/30/16                                         
* 0147161025             TITLE IIA,TEACH/PR        36,437         7,287  09/01/15  08/31/16                                         
* 0409167458             UNIVERSAL PRE-K           96,617        48,308  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,029,873       221,275                                                             
                                                                                                       
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