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:     430700010000                                                                                                          
AGENCY NAME:  GENEVA CITY SD                                           RUN DATE: 08/21/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032180666             IDEA-PART B, SECTI       667,150  UNDER REVIEW                                                             
  0033180666             IDEA-PART B, SECTI        31,947  UNDER REVIEW                                                             
  0187187083             21ST CENTURY COMMU     1,169,822             0                                                             
  0409187218             UNIVERSAL PRE-K          712,484  UNDER REVIEW                                                             
  0446180014             PRE-K EXPANSION FO       167,519  UNDER REVIEW                                                             
  0639180023             PATHWAYS IN TECH E       415,286  UNDER REVIEW                                                             
  0640183021             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183022             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647180021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647180029             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172058             TITLE I, SCHOOL IM       200,000        40,000  09/01/16  08/31/17                                         
  0021172185             TITLE I A&D IMPROV       986,725       728,145  09/01/16  08/31/17                                         
  0032170666             IDEA-PART B, SECTI       666,478       512,968  07/01/16  06/30/17                                         
  0033170666             IDEA-PART B, SECTI        33,820        22,646  07/01/16  06/30/17                                         
  0147172185             TITLE IIA, TEACH/P       178,994        97,280  09/01/16  08/31/17                                         
  0187176105             21ST CENTURY COMMU     1,146,000       735,348  07/01/16  06/30/17                                         
  0293179185             TITLE IIIA, LEP           30,000         6,000  09/01/16  08/31/17                                         
  0294170231             TITLE IIB-MATH/SCI       189,882        79,419  07/01/16  06/30/17                                         
  0294170232             TITLE IIB-MATH/SCI       171,533        91,051  07/01/16  06/30/17                                         
  0404170016             FULL DAY/EXPANDED        359,347       207,001  07/01/16  06/30/17                                         
* 0409177218             UNIVERSAL PRE-K          353,137       226,436  07/01/16  06/30/17                                         
* 0616172016             COMMUNITY SCHOOLS        167,958        89,130  07/01/16  06/30/17                                         
* 0616172017             COMMUNITY SCHOOLS        199,792        96,849  07/01/16  06/30/17                                         
* 0635179185             BILINGUAL EDUCATIO        50,000        25,000  01/01/16  06/30/17                                         
* 0639170023             PATHWAYS IN TECH E       407,342       207,152  07/01/16  06/30/17                                         
* 0640173021             EXTENDED DAY/SCHOO       350,000       213,105  07/01/16  06/30/17                                         
* 0640173022             EXTENDED DAY/SCHOO       350,000        90,768  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         9,805,216     3,468,298                                                             
                                                                                                       
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