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: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160666             IDEA-PART B, SECTI       635,660  UNDER REVIEW                                                             
  0033160666             IDEA-PART B, SECTI        30,318  UNDER REVIEW                                                             
  0187166105             21ST CENTURY COMMU     1,146,000  UNDER REVIEW                                                             
  0294160231             TITLE IIB-MATH/SCI       189,882  UNDER REVIEW                                                             
  0294160232             TITLE IIB-MATH/SCI       171,533  UNDER REVIEW                                                             
  0409167218             UNIVERSAL PRE-K          353,137  UNDER REVIEW                                                             
  0616161020             COMMUNITY SCHOOLS        234,183  UNDER REVIEW                                                             
  0616162016             COMMUNITY SCHOOLS        157,050  UNDER REVIEW                                                             
  0616162017             COMMUNITY SCHOOLS        157,363  UNDER REVIEW                                                             
  0616162018             COMMUNITY SCHOOLS        159,188  UNDER REVIEW                                                             
  0639160023             PATHWAYS IN TECH E       418,222  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011152048             TITLE I, SCHOOL IM       280,000        56,000  09/01/14  08/31/15                                         
  0021152185             TITLE I A&D IMPROV       805,616       698,983  09/01/14  08/31/15                                         
* 0032150666             IDEA-PART B, SECTI       717,508       622,045  07/01/14  06/30/15                                         
  0147152185             TITLE IIA, TEACH/P       157,996       115,793  09/01/14  08/31/15                                         
  0187156105             21ST CENTURY COMMU     1,146,000       760,712  07/01/14  06/30/15                                         
* 0294150231             TITLE IIB-MATH/SCI       189,882        66,082  07/01/14  06/30/15                                         
* 0294150232             TITLE IIB-MATH/SCI       171,533        61,487  07/01/14  06/30/15                                         
* 0404150016             FULL DAY/EXPANDED        336,603       215,521  07/01/14  06/30/15                                         
* 0409157218             UNIVERSAL PRE-K          353,137       245,163  07/01/14  06/30/15                                         
* 0438150023             SCHOOL DIST PERFOR       403,636       246,289  07/01/14  06/30/15                                         
* 0616151020             COMMUNITY SCHOOLS        226,132       151,066  07/01/14  06/30/15                                         
* 0616152016             COMMUNITY SCHOOLS        181,375       114,508  07/01/14  06/30/15                                         
* 0616152017             COMMUNITY SCHOOLS        158,160        87,387  07/01/14  06/30/15                                         
* 0616152018             COMMUNITY SCHOOLS        178,926       122,098  07/01/14  06/30/15                                         
* 0639150023             PATHWAYS IN TECH E       240,998        60,249  11/01/14  06/30/15                                         
* 0640152076             EXTENDED DAY/SCHOO       342,284       186,585  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         9,542,322     3,809,968                                                             
                                                                                                       
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