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:     491700010000                                                                                                          
AGENCY NAME:  TROY CITY SD                                             RUN DATE: 05/23/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182148             TITLE I, SCHOOL IM       145,000        57,815  09/01/17  08/31/18                                         
  0021182530             TITLE I A&D IMPROV     2,769,535     1,183,381  09/01/17  08/31/18                                         
  0032180760             IDEA-PART B, SECTI     1,307,637       780,823  07/01/17  06/30/18                                         
  0033180760             IDEA-PART B, SECTI        79,274        55,475  07/01/17  06/30/18                                         
  0123184109             TITLE I SCHOOL IMP       250,000       124,857  09/01/17  08/31/18                                         
  0147182530             TITLE IIA,TEACH/PR       341,039       165,624  09/01/17  08/31/18                                         
  0149182530             TITLE IIIA IMMIGRA        24,180         4,836  09/01/17  08/31/18                                         
  0187187120             21ST CENTURY COMMU     1,000,000       532,202  07/01/17  06/30/18                                         
  0212183034             HOMELESS CHILDREN         50,000        10,000  07/01/17  06/30/18                                         
  0212183072             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
  0293182530             TITLE IIIA, ELL           18,452         3,690  09/01/17  08/31/18                                         
  0409187599             UNIVERSAL PRE-K        1,177,435       588,717  07/01/17  06/30/18                                         
  0446180032             PRE-K EXPANSION FO       299,144       146,258  07/01/17  06/30/18                                         
  0456180009             COMMUNITY SCHOOLS-       550,896       137,724  08/01/17  06/30/19                                         
  0528180011             MY BROTHER'S KEEPE        85,381        21,345  09/01/17  08/31/18                                         
  0639181014             PATHWAYS IN TECH E       400,927       212,870  07/01/17  06/30/18                                         
  0647180038             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         8,568,900     4,042,117                                                             
                                                                                                                                                                          
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