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:     400900010000                                                                                                          
AGENCY NAME:  NORTH TONAWANDA CITY SD                                  RUN DATE: 11/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021181970             TITLE I A&D IMPROV       861,854       172,370  09/01/17  08/31/18                                         
  0032180611             IDEA-PART B, SECTI     1,025,617       205,123  07/01/17  06/30/18                                         
  0033180611             IDEA-PART B, SECTI        57,505        11,501  07/01/17  06/30/18                                         
  0147181970             TITLE IIA,TEACH/PR       155,079        31,015  09/01/17  08/31/18                                         
  0409187399             UNIVERSAL PRE-K          289,290       144,645  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172552             TITLE I, SCHOOL IM        19,997         3,999  09/01/16  08/31/17                                         
  0021171970             TITLE I A&D IMPROV       777,643       137,619  09/01/16  08/31/17                                         
  0147171970             TITLE IIA, TEACH/P       161,795        29,635  09/01/16  08/31/17                                         
  0149171970             TITLE IIIA IMMIGRA        23,104         4,620  09/01/16  08/31/17                                         
  TOTAL                                         3,371,884       740,527                                                             
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