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:     460500010000                                                                                                          
AGENCY NAME:  FULTON CITY SD                                           RUN DATE: 09/02/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021162335             TITLE I A&D IMPROV     1,208,641  UNDER REVIEW                                                             
  0032160711             IDEA-PART B, SECTI       886,553  UNDER REVIEW                                                             
  0033160711             IDEA-PART B, SECTI        48,042  UNDER REVIEW                                                             
  0147162335             TITLE IIA,TEACH/PR       230,067  UNDER REVIEW                                                             
  0212164021             HOMELESS CHILDREN         38,400  UNDER REVIEW                                                             
  0409167209             UNIVERSAL PRE-K          657,280  UNDER REVIEW                                                             
  0616161019             COMMUNITY SCHOOLS        227,011  UNDER REVIEW                                                             
  2338162051             WIA, TITLE 2, ADUL        40,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021152335             TITLE I A&D IMPROV     1,021,898       202,808  09/01/14  08/31/15                                         
  0032150711             IDEA-PART B, SECTI       964,612       457,650  07/01/14  06/30/15                                         
  0033150711             IDEA-PART B, SECTI        50,961        27,719  07/01/14  06/30/15                                         
  0616151019             COMMUNITY SCHOOLS        272,770        56,558  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         5,646,235       744,735                                                             
                                                                                                       
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