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: 220101040000
AGENCY NAME: SOUTH JEFFERSON CSD RUN DATE: 09/26/16
2017 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011172570 TITLE I, SCHOOL IM 19,947 0
0032170314 IDEA-PART B, SECTI 421,083 84,216 07/01/16 06/30/17
0033170314 IDEA-PART B, SECTI 5,406 1,081 07/01/16 06/30/17
0409177522 UNIVERSAL PRE-K 285,307 UNDER REVIEW 07/01/16 06/30/17
OPEN PROJECTS 2016 AND PRIOR
* 0409167522 UNIVERSAL PRE-K 285,307 230,224 07/01/15 06/30/16
TOTAL 1,017,050 458,174
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