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:     230301040000                                                                                                          
AGENCY NAME:  HARRISVILLE CSD                                          RUN DATE: 01/16/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011182080             TITLE I, SCHOOL IM        70,000        14,000  09/01/17  08/31/18                                         
  0021181220             TITLE I A&D IMPROV       129,434        25,886  09/01/17  08/31/18                                         
  0032180328             IDEA-PART B, SECTI        94,199  UNDER REVIEW                                                             
  0033180328             IDEA-PART B, SECTI         1,474  UNDER REVIEW                                                             
  0147181220             TITLE IIA,TEACH/PR        17,704         3,540  09/01/17  08/31/18                                         
  0409187257             UNIVERSAL PRE-K           79,095        39,547  07/01/17  06/30/18                                         
  0639182017             PATHWAYS IN TECH E       400,145       100,036  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172080             TITLE I, SCHOOL IM        70,000        16,500  09/01/16  08/31/17                                         
  0021171220             TITLE I A&D IMPROV       128,882        86,633  09/01/16  08/31/17                                         
  0147171220             TITLE IIA, TEACH/P        26,646        16,975  09/01/16  08/31/17                                         
  0639172017             PATHWAYS IN TECH E       390,140       168,147  07/01/16  06/30/17                                         
  TOTAL                                         1,407,719       471,264                                                             
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