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: 02/09/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160023             CN EQUIPMENT ASSIS        14,130  UNDER REVIEW                                                             
  0011162048             TITLE I, SCHOOL IM       200,000        40,000  09/01/15  08/31/16                                         
  0021162185             TITLE I A&D IMPROV       799,597       159,919  09/01/15  08/31/16                                         
  0032160666             IDEA-PART B, SECTI       648,915       243,139  07/01/15  06/30/16                                         
  0033160666             IDEA-PART B, SECTI        36,589         6,063  07/01/15  06/30/16                                         
  0147162185             TITLE IIA,TEACH/PR       155,052        31,010  09/01/15  08/31/16                                         
  0187166105             21ST CENTURY COMMU     1,146,000       415,523  07/01/15  06/30/16                                         
  0294160231             TITLE IIB-MATH/SCI       189,882        37,976  07/01/15  06/30/16                                         
  0294160232             TITLE IIB-MATH/SCI       171,533        34,306  07/01/15  06/30/16                                         
  0404160016             FULL DAY/EXPANDED        359,347        93,141  07/01/15  06/30/16                                         
  0409167218             UNIVERSAL PRE-K          353,137       176,568  07/01/15  06/30/16                                         
  0446160014             PRE-K EXPANSION FO       105,536        26,384  07/01/15  06/30/16                                         
  0616161020             COMMUNITY SCHOOLS        234,183        58,545  07/01/15  06/30/16                                         
  0616162016             COMMUNITY SCHOOLS        157,050        39,262  07/01/15  06/30/16                                         
  0616162017             COMMUNITY SCHOOLS        169,286        42,321  07/01/15  06/30/16                                         
  0616162018             COMMUNITY SCHOOLS        159,188        39,797  07/01/15  06/30/16                                         
  0639160023             PATHWAYS IN TECH E       418,116       104,529  07/01/15  06/30/16                                         
  0640162076             EXTENDED DAY/SCHOO       342,284        85,571  07/01/15  06/30/16                                         
  0647160021             LEARNING TECHNOLOG        49,912  UNDER REVIEW                                                             
  0647160029             LEARNING TECHNOLOG        49,912  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         5,759,649     1,634,054                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME