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:     241001060000                                                                                                          
AGENCY NAME:  DANSVILLE CSD                                            RUN DATE: 11/21/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006181265             TITLE V RURAL & LO        26,815         5,363  09/01/17  08/31/18                                         
  0021181265             TITLE I A&D IMPROV       546,742       109,348  09/01/17  08/31/18                                         
  0032180339             IDEA-PART B, SECTI       415,255       111,578  07/01/17  06/30/18                                         
  0033180339             IDEA-PART B, SECTI        16,219         3,243  07/01/17  06/30/18                                         
  0147181265             TITLE IIA,TEACH/PR        66,225        13,245  09/01/17  08/31/18                                         
  0293181265             TITLE IIIA, LEP           22,457  UNDER REVIEW                                                             
  0409187138             UNIVERSAL PRE-K          527,280       263,640  07/01/17  06/30/18                                         
  0451180009             3PK-PREK FOR 3YR O       198,306        49,576  07/01/17  06/30/18                                         
  TOTAL                                         1,819,299       555,993                                                             
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