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:     400400010000                                                                                                          
AGENCY NAME:  LOCKPORT CITY SD                                         RUN DATE: 09/21/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0016191950             TITLE I-PT D-NEGLE       154,930  UNDER REVIEW                                                             
  0021191950             TITLE I-PT A-IMPRO     1,801,425  UNDER REVIEW                                                             
  0032190603             IDEA-PART B, SECTI     1,265,270       253,054  07/01/18  06/30/19                                         
  0033190603             IDEA-PART B, SECTI        82,027        16,405  07/01/18  06/30/19                                         
  0147191950             TITLE IIA, TEACH/P       235,889  UNDER REVIEW                                                             
  0187197130             21ST CENTURY COMMU       208,000        47,553  07/01/18  06/30/19                                         
  0204191950             TITLE IV- SSAE ALL       117,733  UNDER REVIEW                                                             
  0293191950             TITLE IIIA, ELL           10,512  UNDER REVIEW                                                             
  0409197338             UNIVERSAL PRE-K          659,722       329,861  07/01/18  06/30/19                                         
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021181950             TITLE I A&D IMPROV     1,837,394     1,481,895  09/01/17  08/31/18                                         
  0147181950             TITLE IIA,TEACH/PR       301,550       257,087  09/01/17  08/31/18                                         
  0149181950             TITLE IIIA IMMIGRA        22,860         4,572  09/01/17  08/31/18                                         
  0293181950             TITLE IIIA, ELL           11,014         2,511  09/01/17  08/31/18                                         
* 0409187338             UNIVERSAL PRE-K          704,726       634,253  07/01/17  06/30/18                                         
  TOTAL                                         7,413,052     3,027,191                                                             
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