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:     190301040000                                                                                                          
AGENCY NAME:  CAIRO-DURHAM CSD                                         RUN DATE: 10/23/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006181035             TITLE VIB RURAL &         12,640  UNDER REVIEW                                                             
  0011182216             TITLE I, SCHOOL IM        20,000             0                                                             
  0021181035             TITLE I A&D IMPROV       554,275       110,855  09/01/17  08/31/18                                         
  0032180285             IDEA-PART B, SECTI       334,608        66,921  07/01/17  06/30/18                                         
  0033180285             IDEA-PART B, SECTI        18,190         3,638  07/01/17  06/30/18                                         
  0147181035             TITLE IIA,TEACH/PR        71,197        14,239  09/01/17  08/31/18                                         
  0409187074             UNIVERSAL PRE-K           61,824        30,912  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0006171035             TITLE VIB RURAL &         38,130        30,353  09/01/16  08/31/17                                         
* 0021171035             TITLE I A&D IMPROV       603,997       543,597  09/01/16  08/31/17                                         
* 0147171035             TITLE IIA, TEACH/P       109,907        58,225  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         1,824,768       858,740                                                             
                                                                                                                                                                          
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