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:     450704040000                                                                                                          
AGENCY NAME:  HOLLEY CSD                                               RUN DATE: 10/18/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021182315             TITLE I A&D IMPROV       258,261             0  09/01/17  08/31/18                                         
  0032180705             IDEA-PART B, SECTI       307,886        61,577  07/01/17  06/30/18                                         
  0033180705             IDEA-PART B, SECTI        12,779         2,555  07/01/17  06/30/18                                         
  0147182315             TITLE IIA,TEACH/PR        43,697             0                                                             
  0409187276             UNIVERSAL PRE-K          151,148        75,574  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021172315             TITLE I A&D IMPROV       262,070       213,462  09/01/16  08/31/17                                         
* 0032170705             IDEA-PART B, SECTI       306,505       262,202  07/01/16  06/30/17                                         
* 0033170705             IDEA-PART B, SECTI        12,779        11,501  07/01/16  06/30/17                                         
  0147172315             TITLE IIA, TEACH/P        49,433        44,489  09/01/16  08/31/17                                         
* 0409177276             UNIVERSAL PRE-K          151,148       113,343  07/01/16  06/30/17                                         
  TOTAL                                         1,555,706       784,703                                                             
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