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:     260401060000                                                                                                          
AGENCY NAME:  GATES-CHILI CSD                                          RUN DATE: 10/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021181335             TITLE I A&D IMPROV       674,621  UNDER REVIEW                                                             
  0032180357             IDEA-PART B, SECTI     1,054,225  UNDER REVIEW                                                             
  0033180357             IDEA-PART B, SECTI        45,218  UNDER REVIEW                                                             
  0147181335             TITLE IIA,TEACH/PR       184,274  UNDER REVIEW                                                             
  0149181335             TITLE IIIA IMMIGRA        23,465  UNDER REVIEW                                                             
  0293181335             TITLE IIIA, LEP           25,604  UNDER REVIEW                                                             
  0545182051             STATEWIDE UNIVERSA       900,000  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172525             TITLE I, SCHOOL IM        20,000        14,628  09/01/16  08/31/17                                         
  0021171335             TITLE I A&D IMPROV       630,789       299,109  09/01/16  08/31/17                                         
  0032170357             IDEA-PART B, SECTI     1,038,730       934,857  07/01/16  06/30/17                                         
  0033170357             IDEA-PART B, SECTI        45,218        40,696  07/01/16  06/30/17                                         
  0147171335             TITLE IIA, TEACH/P       143,896        73,343  09/01/16  08/31/17                                         
  0293171335             TITLE IIIA, LEP           25,193        10,598  09/01/16  08/31/17                                         
  TOTAL                                         4,811,233     1,373,231                                                             
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