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: 12/06/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172114             TITLE I, SCHOOL IM       420,000        84,000  09/01/16  08/31/17                                         
  0021171965             TITLE I A&D IMPROV     2,992,157       598,431  09/01/16  08/31/17                                         
  0032170608             IDEA-PART B, SECTI     1,995,824  UNDER REVIEW                                                             
  0033170608             IDEA-PART B, SECTI       100,265  UNDER REVIEW                                                             
  0147171965             TITLE IIA, TEACH/P       699,417       139,883  09/01/16  08/31/17                                         
  0293171965             TITLE IIIA, LEP           13,992         2,798  09/01/16  08/31/17                                         
  0294170219             TITLE IIB-MATH/SCI       397,960        79,592  07/01/16  06/30/17                                         
  0409177415             UNIVERSAL PRE-K        1,893,671       946,835  07/01/16  06/30/17                                         
  0425170069             TEACHER CENTERS           44,261        11,065  07/01/16  06/30/17                                         
  0444171002             SMART SCHOLARS EAR       112,499  UNDER REVIEW                                                             
  0446170021             PRE-K EXPANSION FO       425,984  UNDER REVIEW                                                             
  0545172062             STATEWIDE UNIVERSA       289,131             0                                                             
  0616172028             COMMUNITY SCHOOLS        162,522        40,630  07/01/16  06/30/17                                         
  0640173034             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0663170448             MENTOR TEACHER/INT        14,400         3,600  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160037             CN EQUIPMENT ASSIS        55,695             0  06/01/16  05/31/17                                         
  0476161965             SMART SCHOOLS INVE     5,481,086     2,390,677  05/11/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                        15,448,864     4,385,011                                                             
                                                                                                       
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