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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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:     222201060000                                                                                                          
AGENCY NAME:  CARTHAGE CSD                                             RUN DATE: 06/20/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
* 0006181210             TITLE V RURAL & LO        58,851        58,851  09/01/17  08/31/18                                         
  0011182026             TITLE I, SCHOOL IM        67,093        30,348  09/01/17  08/31/18                                         
  0021181210             TITLE I A&D IMPROV     1,311,375     1,039,120  09/01/17  08/31/18                                         
  0032180325             IDEA-PART B, SECTI       758,812       602,325  07/01/17  06/30/18                                         
  0033180325             IDEA-PART B, SECTI        21,134         4,226  07/01/17  06/30/18                                         
  0147181210             TITLE IIA,TEACH/PR       154,255        61,791  09/01/17  08/31/18                                         
  0187187079             21ST CENTURY COMMU       283,000       207,406  07/01/17  06/30/18                                         
  0409187088             UNIVERSAL PRE-K          498,149       249,074  07/01/17  06/30/18                                         
  0534180103             EPK2-ADDT'L GRANTS       447,745       111,936  07/01/17  06/30/18                                         
  TOTAL                                         3,600,414     2,365,077                                                             
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