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:     480102060000                                                                                                          
AGENCY NAME:  CARMEL CSD                                               RUN DATE: 09/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021182445             TITLE I A&D IMPROV       315,538        63,107  09/01/17  08/31/18                                         
  0031180010             IDEA, PART B, DISC       259,675        51,935  07/01/17  06/30/18                                         
  0032180737             IDEA-PART B, SECTI       896,576       179,315  07/01/17  06/30/18                                         
  0033180737             IDEA-PART B, SECTI        30,964         6,192  07/01/17  06/30/18                                         
  0147182445             TITLE IIA,TEACH/PR        93,083        18,616  09/01/17  08/31/18                                         
  0149182445             TITLE IIIA IMMIGRA        25,500  UNDER REVIEW                                                             
  0293182445             TITLE IIIA, LEP           20,169  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021172445             TITLE I A&D IMPROV       328,081       250,422  09/01/16  08/31/17                                         
* 0032170737             IDEA-PART B, SECTI       925,052       701,688  07/01/16  06/30/17                                         
  0147172445             TITLE IIA, TEACH/P       250,618       109,474  09/01/16  08/31/17                                         
  0293172445             TITLE IIIA, LEP           21,600        11,630  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         3,166,856     1,392,379                                                             
                                                                                                       
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