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:     480102060000                                                                                                          
AGENCY NAME:  CARMEL CSD                                               RUN DATE: 09/21/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0016192445             TITLE I-PT D-NEGLE        10,159  UNDER REVIEW                                                             
  0021192445             TITLE I-PT A-IMPRO       319,898  UNDER REVIEW                                                             
  0032190737             IDEA-PART B, SECTI       915,267       183,053  07/01/18  06/30/19                                         
  0033190737             IDEA-PART B, SECTI        32,056         6,411  07/01/18  06/30/19                                         
  0147192445             TITLE IIA, TEACH/P        99,000  UNDER REVIEW                                                             
  0204192445             TITLE IV- SSAE ALL        22,378  UNDER REVIEW                                                             
  0293192445             TITLE IIIA, ELL           20,732  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021182445             TITLE I A&D IMPROV       331,201       252,165  09/01/17  08/31/18                                         
  0080182445             EMERGENCY IMPACT A        13,125  UNDER REVIEW                                                             
  0147182445             TITLE IIA,TEACH/PR       177,852        69,444  09/01/17  08/31/18                                         
  0149182445             TITLE IIIA IMMIGRA        25,500         5,100  09/01/17  08/31/18                                         
  0293182445             TITLE IIIA, ELL           22,878        20,590  09/01/17  08/31/18                                         
  TOTAL                                         1,990,046       536,763                                                             
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