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:     420401060000                                                                                                          
AGENCY NAME:  EAST SYRACUSE MINOA CSD                                  RUN DATE: 10/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182521             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021182095             TITLE I A&D IMPROV       441,574  UNDER REVIEW                                                             
  0032180640             IDEA-PART B, SECTI       831,198             0  07/01/17  06/30/18                                         
  0033180640             IDEA-PART B, SECTI        28,998         5,799  07/01/17  06/30/18                                         
  0147182095             TITLE IIA,TEACH/PR        93,703  UNDER REVIEW                                                             
  0409187152             UNIVERSAL PRE-K          435,676       217,838  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021172095             TITLE I A&D IMPROV       483,984       410,212  09/01/16  08/31/17                                         
  0147172095             TITLE IIA, TEACH/P       109,260        96,626  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,444,393       730,475                                                             
                                                                                                                                                                          
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