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: 09/25/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0016192530             TITLE I-PT D-NEGLE        10,159  UNDER REVIEW                                                             
  0021192530             TITLE I-PT A-IMPRO     2,313,918  UNDER REVIEW                                                             
  0032190760             IDEA-PART B, SECTI     1,317,210       263,442  07/01/18  06/30/19                                         
  0033190760             IDEA-PART B, SECTI        83,251        16,650  07/01/18  06/30/19                                         
  0147192530             TITLE IIA, TEACH/P       347,560  UNDER REVIEW                                                             
  0187197120             21ST CENTURY COMMU       994,741       198,948  07/01/18  06/30/19                                         
  0204192530             TITLE IV- SSAE ALL       173,644  UNDER REVIEW                                                             
  0212193034             HOMELESS CHILDREN         50,000         9,903  07/01/18  06/30/19                                         
  0212193072             HOMELESS CHILDREN         20,000         3,961  07/01/18  06/30/19                                         
  0293192530             TITLE IIIA, ELL           18,669  UNDER REVIEW                                                             
  0409197599             UNIVERSAL PRE-K        1,177,435       588,717  07/01/18  06/30/19                                         
  0446190032             PRE-K EXPANSION FO       299,144  UNDER REVIEW                                                             
  0580197624             LOCAL GOV'T RECORD        24,766        12,383  07/01/18  06/30/19                                         
  0639191014             PATHWAYS IN TECH E       583,006       145,751  07/01/18  06/30/19                                         
  0663190004             MENTOR TEACHER/INT        43,200  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182148             TITLE I, SCHOOL IM       145,000        57,815  09/01/17  08/31/19                                         
  0021182530             TITLE I A&D IMPROV     2,819,535     1,807,225  09/01/17  08/31/18                                         
  0123184109             TITLE I SCHOOL IMP       250,000       124,857  09/01/17  08/31/18                                         
  0147182530             TITLE IIA,TEACH/PR       359,034       165,624  09/01/17  08/31/18                                         
  0149182530             TITLE IIIA IMMIGRA        24,180         4,836  09/01/17  08/31/18                                         
  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                                         
  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                                         
                                                                                                                                    
  TOTAL                                        12,886,616     4,151,588                                                             
                                                                                                                                                                          
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