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:     441600010000                                                                                                          
AGENCY NAME:  NEWBURGH CITY SD                                         RUN DATE: 09/22/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182112             TITLE I, SCHOOL IM       320,000  UNDER REVIEW                                                             
  0021182275             TITLE I A&D IMPROV     4,163,265  UNDER REVIEW                                                             
  0032180694             IDEA-PART B, SECTI     2,885,607  UNDER REVIEW                                                             
  0033180694             IDEA-PART B, SECTI        67,643  UNDER REVIEW                                                             
  0147182275             TITLE IIA,TEACH/PR       587,773  UNDER REVIEW                                                             
  0149182275             TITLE IIIA IMMIGRA        43,595  UNDER REVIEW                                                             
  0187187140             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
  0212183017             HOMELESS CHILDREN         75,000        15,000  07/01/17  06/30/18                                         
  0293182275             TITLE IIIA, LEP          234,738  UNDER REVIEW                                                             
  0409187411             UNIVERSAL PRE-K        2,853,331     1,426,665  07/01/17  06/30/18                                         
  0425180068             TEACHER CENTERS           52,568  UNDER REVIEW                                                             
  0474180012             REMOVING BARRIERS         37,918  UNDER REVIEW                                                             
  0545182104             STATEWIDE UNIVERSA     2,859,484  UNDER REVIEW                                                             
  0639180009             PATHWAYS IN TECH E       443,172  UNDER REVIEW                                                             
  0644180025             TEACHERS OF TOMORR       154,200  UNDER REVIEW                                                             
  8000180041             PERKINS IV/CTEIA -       108,973        21,794  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172112             TITLE I, SCHOOL IM       475,000        85,000  09/01/16  08/31/17                                         
  0011177080             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0021172275             TITLE I A&D IMPROV     3,917,089     3,111,645  09/01/16  08/31/17                                         
  0032170691             IDEA-PART B, SECTI     2,978,767     1,836,155  07/01/16  06/30/17                                         
  0033170691             IDEA-PART B, SECTI        64,355        29,759  07/01/16  06/30/17                                         
  0147172275             TITLE IIA, TEACH/P       688,743       567,289  09/01/16  08/31/17                                         
  0149172275             TITLE IIIA IMMIGRA        44,637         8,927  09/01/16  08/31/17                                         
  0293172275             TITLE IIIA, LEP          251,061        50,212  09/01/16  08/31/17                                         
* 0409177411             UNIVERSAL PRE-K        2,853,331     2,082,638  07/01/16  06/30/17                                         
  0527170004             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
* 0616172027             COMMUNITY SCHOOLS        252,759        79,520  07/01/16  06/30/17                                         
* 0639170009             PATHWAYS IN TECH E       340,465       197,108  07/01/16  06/30/17                                         
* 0647170016             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  8000170041             PERKINS IV/CTEIA -       105,694        21,138  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        28,759,168     9,682,850                                                             
                                                                                                       
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