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:     250109040000                                                                                                          
AGENCY NAME:  BROOKFIELD CSD                                           RUN DATE: 10/16/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021181280             TITLE I A&D IMPROV        78,007  UNDER REVIEW                                                             
  0032180343             IDEA-PART B, SECTI        60,679        12,135  07/01/17  06/30/18                                         
  0033180343             IDEA-PART B, SECTI         3,932           786  07/01/17  06/30/18                                         
  0147181280             TITLE IIA,TEACH/PR        14,945  UNDER REVIEW                                                             
  0409187067             UNIVERSAL PRE-K           30,843        15,421  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021171280             TITLE I A&D IMPROV        79,222        71,299  09/01/16  08/31/17                                         
  0032170343             IDEA-PART B, SECTI        58,355        52,519  07/01/16  06/30/17                                         
  0033170343             IDEA-PART B, SECTI         3,932         3,538  07/01/16  06/30/17                                         
  0147171280             TITLE IIA, TEACH/P        19,846        17,861  09/01/16  08/31/17                                         
  0409177067             UNIVERSAL PRE-K           30,843        15,421  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           380,604       188,980                                                             
                                                                                                                                                                          
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