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:     400800010000                                                                                                          
AGENCY NAME:  NIAGARA FALLS CITY SD                                    RUN DATE: 02/05/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160037             CN EQUIPMENT ASSIS        55,695  UNDER REVIEW                                                             
  0011162636             TITLE I, SCHOOL IM       120,000        24,000  09/01/15  08/31/16                                         
  0021161965             TITLE I A&D IMPROV     2,984,252       596,850  09/01/15  08/31/16                                         
  0032160608             IDEA-PART B, SECTI     1,921,418       679,642  07/01/15  06/30/16                                         
  0033160608             IDEA-PART B, SECTI        95,151        19,030  07/01/15  06/30/16                                         
  0147161965             TITLE IIA,TEACH/PR       706,657       233,478  09/01/15  08/31/16                                         
  0149161965             TITLE IIIA IMMIGRA        23,503         4,700  09/01/15  08/31/16                                         
  0293161965             TITLE IIIA, LEP           12,665         2,533  09/01/15  08/31/16                                         
  0294160219             TITLE IIB-MATH/SCI       399,979       159,479  07/01/15  06/30/16                                         
  0409167415             UNIVERSAL PRE-K        1,893,671       946,835  07/01/15  06/30/16                                         
  0425160069             TEACHER CENTERS           44,621        18,678  07/01/15  06/30/16                                         
  0444161002             SMART SCHOLARS EAR       111,848        27,962  09/01/15  08/31/16                                         
  0446160021             PRE-K EXPANSION FO       212,987        53,246  07/01/15  06/30/16                                         
  0545162062             STATEWIDE UNIVERSA       288,972        72,243  07/01/15  06/30/16                                         
  0616162028             COMMUNITY SCHOOLS        165,994        41,498  07/01/15  06/30/16                                         
  0663160448             MENTOR TEACHER/INT        14,400         3,600  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         9,051,813     2,883,774                                                             
                                                                                                       
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