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:     400400010000                                                                                                          
AGENCY NAME:  LOCKPORT CITY SD                                         RUN DATE: 07/22/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032170603             IDEA-PART B, SECTI     1,313,958  UNDER REVIEW                                                             
  0033170603             IDEA-PART B, SECTI        80,605  UNDER REVIEW                                                             
  0404170054             FULL DAY/EXPANDED        146,900  UNDER REVIEW                                                             
  0409177338             UNIVERSAL PRE-K          492,602  UNDER REVIEW                                                             
  0663170124             MENTOR TEACHER/INT        33,190             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0021161950             TITLE I A&D IMPROV     1,518,035     1,141,714  09/01/15  08/31/16                                         
  0147161950             TITLE IIA,TEACH/PR       389,213       303,295  09/01/15  08/31/16                                         
  0149161950             TITLE IIIA IMMIGRA        22,002         4,400  09/01/15  08/31/16                                         
  0404160054             FULL DAY/EXPANDED        146,900       131,121  07/01/15  06/30/16                                         
* 0409167338             UNIVERSAL PRE-K          492,602       443,319  07/01/15  06/30/16                                         
  0663160124             MENTOR TEACHER/INT        33,190         8,297  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,669,197     2,032,146                                                             
                                                                                                       
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