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: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160691             IDEA-PART B, SECTI     2,972,249  UNDER REVIEW                                                             
  0033160691             IDEA-PART B, SECTI        57,370  UNDER REVIEW                                                             
  0212164022             HOMELESS CHILDREN         55,350  UNDER REVIEW                                                             
  0409167411             UNIVERSAL PRE-K        2,853,331  UNDER REVIEW                                                             
  0616161023             COMMUNITY SCHOOLS        153,582  UNDER REVIEW                                                             
  0616162026             COMMUNITY SCHOOLS        156,146  UNDER REVIEW                                                             
  0616162027             COMMUNITY SCHOOLS        156,146  UNDER REVIEW                                                             
  0640162085             EXTENDED DAY/SCHOO       278,114  UNDER REVIEW                                                             
  0644160025             TEACHERS OF TOMORR       154,400  UNDER REVIEW                                                             
  8000160041             PERKINS IV/CTEIA -       107,293  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0005150037             CN EQUIPMENT ASSIS        12,990             0  04/01/15  07/31/15                                         
  0011152092             TITLE I, SCHOOL IM       759,588       124,528  09/01/14  08/31/15                                         
  0011156003             TITLE I, SCHOOL IM     1,410,965       595,381  07/01/14  08/31/15                                         
  0011157080             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0021152275             TITLE I A&D IMPROV     3,504,965     2,550,752  09/01/14  08/31/15                                         
  0032150691             IDEA-PART B, SECTI     3,206,974     2,459,007  07/01/14  06/30/15                                         
  0033150691             IDEA-PART B, SECTI        64,873        19,081  07/01/14  06/30/15                                         
  0147152275             TITLE IIA, TEACH/P       886,977       606,601  09/01/14  08/31/15                                         
  0293152275             TITLE IIIA, LEP          248,910       123,137  09/01/14  08/31/15                                         
* 0409157411             UNIVERSAL PRE-K        2,853,331     2,567,997  07/01/14  06/30/15                                         
* 0425150068             TEACHER CENTERS           37,481         9,370  07/01/14  06/30/15                                         
* 0616151023             COMMUNITY SCHOOLS        336,662       138,223  07/01/14  06/30/15                                         
* 0616152026             COMMUNITY SCHOOLS        187,708        46,927  07/01/14  06/30/15                                         
* 0616152027             COMMUNITY SCHOOLS        187,708        46,927  07/01/14  06/30/15                                         
* 0639150009             PATHWAYS IN TECH E       168,939        93,897  07/01/14  06/30/15                                         
  8000150041             PERKINS IV/CTEIA -        93,035        48,907  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        21,155,087     9,480,735                                                             
                                                                                                       
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