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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 12/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006182185             TITLE V RURAL & LO        38,732         7,746  09/01/17  08/31/18                                         
  0011182058             TITLE I, SCHOOL IM       200,000        40,000  09/01/17  08/31/18                                         
  0021182185             TITLE I A&D IMPROV       947,855       189,571  09/01/17  08/31/18                                         
  0032180666             IDEA-PART B, SECTI       680,251       223,960  07/01/17  06/30/18                                         
  0033180666             IDEA-PART B, SECTI        32,064        13,809  07/01/17  06/30/18                                         
  0147182185             TITLE IIA,TEACH/PR       116,690        23,338  09/01/17  08/31/18                                         
  0187187083             21ST CENTURY COMMU     1,169,822       233,964  07/01/17  06/30/18                                         
  0293182185             TITLE IIIA, LEP           30,181        11,791  09/01/17  08/31/18                                         
  0409187218             UNIVERSAL PRE-K          712,484       356,242  07/01/17  06/30/18                                         
  0446180014             PRE-K EXPANSION FO       167,519        41,879  07/01/17  06/30/18                                         
  0635189185             BILINGUAL EDUCATIO        50,000        13,835  07/01/17  06/30/18                                         
  0639180023             PATHWAYS IN TECH E       415,286       103,821  07/01/17  06/30/18                                         
  0640183021             EXTENDED DAY/SCHOO       350,000       102,605  07/01/17  06/30/18                                         
  0640183022             EXTENDED DAY/SCHOO       350,000        87,500  07/01/17  06/30/18                                         
  0647180021             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0647180029             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         5,360,884     1,475,061                                                             
                                                                                                                                                                          
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