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:     441600010000                                                                                                          
AGENCY NAME:  NEWBURGH CITY SD                                         RUN DATE: 07/20/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032190691             IDEA-PART B, SECTI     2,915,621  UNDER REVIEW                                                             
  0033190691             IDEA-PART B, SECTI        72,333  UNDER REVIEW                                                             
  0187197140             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
  0212193017             HOMELESS CHILDREN         75,000  UNDER REVIEW                                                             
  0644190025             TEACHERS OF TOMORR       154,200  UNDER REVIEW                                                             
  2338193182             WIOA, TITLE 2, ADU       296,924  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182112             TITLE I, SCHOOL IM       320,000        64,000  09/01/17  08/31/18                                         
  0011187080             TITLE I, SCHOOL IM       500,000       305,229  09/01/17  06/30/18                                         
  0021182275             TITLE I A&D IMPROV     4,163,265       832,653  09/01/17  08/31/18                                         
  0032180691             IDEA-PART B, SECTI     2,881,899     1,775,068  07/01/17  06/30/18                                         
  0033180691             IDEA-PART B, SECTI        67,643        27,824  07/01/17  06/30/18                                         
  0147182275             TITLE IIA,TEACH/PR       587,773       117,554  09/01/17  08/31/18                                         
  0149182275             TITLE IIIA IMMIGRA        43,595        17,646  09/01/17  08/31/18                                         
  0187187140             21ST CENTURY COMMU     1,200,000       561,816  07/01/17  06/30/18                                         
  0212183017             HOMELESS CHILDREN         75,000        30,582  07/01/17  06/30/18                                         
  0293182275             TITLE IIIA, ELL          234,738        46,947  09/01/17  08/31/18                                         
  0409187411             UNIVERSAL PRE-K        2,853,331     1,477,510  07/01/17  06/30/18                                         
  0425180068             TEACHER CENTERS           52,568        18,834  07/01/17  06/30/18                                         
  0442181102             EARLY COLLEGE HS-S        75,000        18,750  01/01/18  08/31/18                                         
  0474180012             REMOVING BARRIERS         37,662         9,415  09/01/17  08/31/18                                         
  0527180004             MY BROTHER'S KEEPE       283,759        92,198  09/01/17  08/31/18                                         
  0532180007             MY BROTHER'S KEEPE        11,900         2,975  03/19/18  12/31/18                                         
  0545182104             STATEWIDE UNIVERSA     2,859,484       714,871  07/01/17  06/30/18                                         
  0635189275             BILINGUAL EDUCATIO        50,000        12,500  07/01/17  06/30/18                                         
  0639180009             PATHWAYS IN TECH E       443,172       110,793  07/01/17  06/30/18                                         
  0644180025             TEACHERS OF TOMORR       154,200        77,100  07/01/17  06/30/18                                         
  0647180016             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  8000180041             PERKINS IV/CTEIA -       108,973        21,794  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                        21,768,040     6,348,559                                                             
                                                                                                                                                                          
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