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:     270100010000                                                                                                          
AGENCY NAME:  AMSTERDAM CITY SD                                        RUN DATE: 12/11/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182014             TITLE I, SCHOOL IM       300,000        60,000  09/01/17  08/31/18                                         
  0021181420             TITLE I A&D IMPROV     1,562,927  UNDER REVIEW                                                             
  0031180007             IDEA, PART B, DISC       258,108        51,621  07/01/17  06/30/18                                         
  0032180394             IDEA-PART B, SECTI       963,570       192,714  07/01/17  06/30/18                                         
  0033180394             IDEA-PART B, SECTI        54,064        10,812  07/01/17  06/30/18                                         
  0123185109             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0147181420             TITLE IIA,TEACH/PR       219,694  UNDER REVIEW                                                             
  0293181420             TITLE IIIA, LEP           30,611         6,122  09/01/17  08/31/18                                         
  0409187015             UNIVERSAL PRE-K          478,403       239,201  07/01/17  06/30/18                                         
  0446180002             PRE-K EXPANSION FO       590,299       147,574  07/01/17  06/30/18                                         
  0545182085             STATEWIDE UNIVERSA       935,416       233,854  07/01/17  06/30/18                                         
  0644180033             TEACHERS OF TOMORR       704,800       352,400  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0580176606             LOCAL GOV'T RECORD        59,579        29,789  07/01/16  12/31/17                                         
                                                                                                                                    
  TOTAL                                         6,407,471     1,374,087                                                             
                                                                                                                                                                          
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