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:     440401060000                                                                                                          
AGENCY NAME:  PINE BUSH CSD                                            RUN DATE: 09/22/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021182240             TITLE I A&D IMPROV       626,853  UNDER REVIEW                                                             
  0032180679             IDEA-PART B, SECTI     1,240,116  UNDER REVIEW                                                             
  0033180679             IDEA-PART B, SECTI        34,896  UNDER REVIEW                                                             
  0147182240             TITLE IIA,TEACH/PR       153,191  UNDER REVIEW                                                             
  0293182240             TITLE IIIA, LEP           45,487  UNDER REVIEW                                                             
  0409187470             UNIVERSAL PRE-K          346,896       173,448  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172556             TITLE I, SCHOOL IM        20,000        14,452  09/01/16  08/31/17                                         
  0021172240             TITLE I A&D IMPROV       659,180       593,262  09/01/16  08/31/17                                         
  0147172240             TITLE IIA, TEACH/P       159,842       143,448  09/01/16  08/31/17                                         
  0293172240             TITLE IIIA, LEP           33,870        25,711  09/01/16  08/31/17                                         
* 0409177470             UNIVERSAL PRE-K          346,896       260,680  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,667,227     1,211,001                                                             
                                                                                                       
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