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:     491700010000                                                                                                          
AGENCY NAME:  TROY CITY SD                                             RUN DATE: 11/17/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182148             TITLE I, SCHOOL IM       145,000        29,000  09/01/17  08/31/18                                         
  0021182530             TITLE I A&D IMPROV     2,463,213  UNDER REVIEW                                                             
  0032180760             IDEA-PART B, SECTI     1,300,137       260,027  07/01/17  06/30/18                                         
  0033180760             IDEA-PART B, SECTI        79,274        15,854  07/01/17  06/30/18                                         
  0123184109             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0147182530             TITLE IIA,TEACH/PR       314,089  UNDER REVIEW                                                             
  0149182530             TITLE IIIA IMMIGRA        24,180         4,836  09/01/17  08/31/18                                         
  0187187120             21ST CENTURY COMMU     1,000,000       200,000  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, LEP           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        74,786  07/01/17  06/30/18                                         
  0528180011             MY BROTHER'S KEEPE        99,249  UNDER REVIEW                                                             
  0639181014             PATHWAYS IN TECH E       400,927       100,231  07/01/17  06/30/18                                         
  0647180038             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021172530             TITLE I A&D IMPROV     2,666,988     1,458,298  09/01/16  08/31/17                                         
  0123174109             TITLE I SCHOOL IMP       500,000       339,462  09/01/16  08/31/17                                         
  0149172530             TITLE IIIA IMMIGRA        24,665         4,933  09/01/16  08/31/17                                         
* 0528170011             MY BROTHER'S KEEPE        57,384        14,346  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                        10,940,137     3,170,680                                                             
                                                                                                                                                                          
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