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:     280300010000                                                                                                          
AGENCY NAME:  LONG BEACH CITY SD                                       RUN DATE: 10/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021181615             TITLE I A&D IMPROV       437,476  UNDER REVIEW                                                             
  0147181615             TITLE IIA,TEACH/PR       107,537  UNDER REVIEW                                                             
  0293181615             TITLE IIIA, LEP           30,181  UNDER REVIEW                                                             
  0409187340             UNIVERSAL PRE-K          567,278       283,639  07/01/17  06/30/18                                         
  0425180051             TEACHER CENTERS           39,078             0  07/01/17  06/30/18                                         
  2338182110             WIA, TITLE 2, ADUL       300,000        60,000  07/01/17  06/30/18                                         
  2338183035             WIA, TITLE 2, ADUL       100,000        20,000  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021171615             TITLE I A&D IMPROV       456,950       235,637  09/01/16  08/31/17                                         
* 0032170443             IDEA-PART B, SECTI     1,222,223       617,473  07/01/16  06/30/17                                         
  0147171615             TITLE IIA, TEACH/P       351,440        35,144  09/01/16  08/31/17                                         
  0293171615             TITLE IIIA, LEP           35,839         5,628  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         3,648,002     1,257,521                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME