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: 07/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032170666             IDEA-PART B, SECTI       655,538  UNDER REVIEW                                                             
  0033170666             IDEA-PART B, SECTI        31,947  UNDER REVIEW                                                             
  0187176105             21ST CENTURY COMMU     1,146,000       229,200  07/01/16  06/30/17                                         
  0294170231             TITLE IIB-MATH/SCI       189,882  UNDER REVIEW                                                             
  0294170232             TITLE IIB-MATH/SCI       171,533  UNDER REVIEW                                                             
  0404170016             FULL DAY/EXPANDED        359,347  UNDER REVIEW                                                             
  0409177218             UNIVERSAL PRE-K          353,137  UNDER REVIEW                                                             
  0446170014             PRE-K EXPANSION FO       167,519  UNDER REVIEW                                                             
  0616172016             COMMUNITY SCHOOLS        161,521  UNDER REVIEW                                                             
  0616172017             COMMUNITY SCHOOLS        172,367  UNDER REVIEW                                                             
  0616172018             COMMUNITY SCHOOLS        161,835  UNDER REVIEW                                                             
  0639170023             PATHWAYS IN TECH E       407,343             0                                                             
  0640173021             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640173022             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647170021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647170029             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160023             CN EQUIPMENT ASSIS        14,130             0  06/01/16  05/31/17                                         
  0011162048             TITLE I, SCHOOL IM       200,000        40,000  09/01/15  08/31/16                                         
  0021162185             TITLE I A&D IMPROV       799,597       719,637  09/01/15  08/31/16                                         
  0032160666             IDEA-PART B, SECTI       648,915       584,023  07/01/15  06/30/16                                         
  0033160666             IDEA-PART B, SECTI        36,589        32,930  07/01/15  06/30/16                                         
  0147162185             TITLE IIA,TEACH/PR       155,052       135,034  09/01/15  08/31/16                                         
  0187166105             21ST CENTURY COMMU     1,146,000       925,697  07/01/15  06/30/16                                         
  0294160231             TITLE IIB-MATH/SCI       189,882       116,279  07/01/15  06/30/16                                         
  0294160232             TITLE IIB-MATH/SCI       171,533        94,473  07/01/15  06/30/16                                         
  0404160016             FULL DAY/EXPANDED        332,054       268,006  07/01/15  06/30/16                                         
  0409167218             UNIVERSAL PRE-K          353,137       263,589  07/01/15  06/30/16                                         
  0446160014             PRE-K EXPANSION FO       103,861        67,122  07/01/15  06/30/16                                         
  0616161020             COMMUNITY SCHOOLS        246,115       175,247  07/01/15  06/30/16                                         
  0616162016             COMMUNITY SCHOOLS        167,887       126,729  07/01/15  06/30/16                                         
  0616162017             COMMUNITY SCHOOLS        187,296       111,733  07/01/15  06/30/16                                         
  0616162018             COMMUNITY SCHOOLS        171,574       120,350  07/01/15  06/30/16                                         
  0639160023             PATHWAYS IN TECH E       418,222       271,657  07/01/15  06/30/16                                         
  0640162076             EXTENDED DAY/SCHOO       342,284       209,719  07/01/15  06/30/16                                         
  0647160021             LEARNING TECHNOLOG        49,802        12,467  12/01/15  06/30/16                                         
  0647160029             LEARNING TECHNOLOG        49,802        12,467  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        10,561,701     4,516,359                                                             
                                                                                                       
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