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:     430901060000                                                                                                          
AGENCY NAME:  GORHAM-MIDDLESEX CSD (MARCUS WHITMAN                     RUN DATE: 12/12/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021182190             TITLE I A&D IMPROV       330,669        66,133  09/01/17  08/31/18                                         
  0032180668             IDEA-PART B, SECTI       324,131        64,826  07/01/17  06/30/18                                         
  0033180668             IDEA-PART B, SECTI        12,725         2,545  07/01/17  06/30/18                                         
  0147182190             TITLE IIA,TEACH/PR        54,669        10,933  09/01/17  08/31/18                                         
  0212183005             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183053             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
  0409187226             UNIVERSAL PRE-K           99,559        49,779  07/01/17  06/30/18                                         
  0425180033             TEACHER CENTERS           39,557         9,889  07/01/17  06/30/18                                         
  TOTAL                                           921,310       216,105                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815