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: 10/18/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006182605             TITLE VIB RURAL &         27,460  UNDER REVIEW                                                             
  0011182068             TITLE I, SCHOOL IM        50,000             0                                                             
  0021182605             TITLE I A&D IMPROV       590,338             0                                                             
  0032180790             IDEA-PART B, SECTI       425,585  UNDER REVIEW                                                             
  0033180790             IDEA-PART B, SECTI        12,352  UNDER REVIEW                                                             
  0147182605             TITLE IIA,TEACH/PR        77,836             0                                                             
  0409187228             UNIVERSAL PRE-K          331,708       165,854  07/01/17  06/30/18                                         
  0644180008             TEACHERS OF TOMORR        17,000  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006172605             TITLE VIB RURAL &         58,907        44,054  09/01/16  08/31/17                                         
  0011172068             TITLE I, SCHOOL IM        50,000        25,785  09/01/16  08/31/17                                         
  0021172605             TITLE I A&D IMPROV       693,315       593,957  09/01/16  08/31/17                                         
  0147172605             TITLE IIA, TEACH/P       168,577        82,538  09/01/16  08/31/17                                         
  TOTAL                                         2,503,078       912,188                                                             
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