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:     511101060000                                                                                                          
AGENCY NAME:  GOUVERNEUR CSD                                           RUN DATE: 04/29/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160025             CN EQUIPMENT ASSIS        60,000  UNDER REVIEW                                                             
  0006162605             TITLE VIB RURAL &         31,711         9,818  09/01/15  08/31/16                                         
  0011162572             TITLE I, SCHOOL IM        19,283         4,992  09/01/15  08/31/16                                         
  0021162605             TITLE I A&D IMPROV       659,648       462,522  09/01/15  08/31/16                                         
  0032160790             IDEA-PART B, SECTI       409,665       325,398  07/01/15  06/30/16                                         
  0033160790             IDEA-PART B, SECTI        11,661         7,990  07/01/15  06/30/16                                         
  0147162605             TITLE IIA,TEACH/PR       149,430        61,473  09/01/15  08/31/16                                         
  0294160233             TITLE IIB-MATH/SCI        83,328        16,665  07/01/15  06/30/16                                         
  0409167228             UNIVERSAL PRE-K          331,708       228,445  07/01/15  06/30/16                                         
  0580166188             LOCAL GOV'T RECORD        19,910         9,955  07/01/15  06/30/16                                         
  0644160008             TEACHERS OF TOMORR        19,100         9,550  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,795,444     1,136,808                                                             
                                                                                                       
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