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:     490601060000                                                                                                          
AGENCY NAME:  LANSINGBURGH CSD                                         RUN DATE: 09/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021172495             TITLE I A&D IMPROV       940,457  UNDER REVIEW                                                             
  0032170751             IDEA-PART B, SECTI       672,454  UNDER REVIEW                                                             
  0033170751             IDEA-PART B, SECTI        38,828  UNDER REVIEW                                                             
  0147172495             TITLE IIA, TEACH/P        98,202  UNDER REVIEW                                                             
  0212173008             HOMELESS CHILDREN         40,000         8,000  07/01/16  06/30/17                                         
  0212173056             HOMELESS CHILDREN         20,000         4,000  07/01/16  06/30/17                                         
  0409177324             UNIVERSAL PRE-K          382,482  UNDER REVIEW  07/01/16  06/30/17                                         
  0545172015             STATEWIDE UNIVERSA       340,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0021162495             TITLE I A&D IMPROV       947,856       853,070  09/01/15  08/31/16                                         
  0212164049             HOMELESS CHILDREN         35,300        31,770  07/01/15  06/30/16                                         
* 0409167324             UNIVERSAL PRE-K          382,482       307,979  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,898,061     1,396,060                                                             
                                                                                                       
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