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:     512201040000                                                                                                          
AGENCY NAME:  NORWOOD-NORFOLK CSD                                      RUN DATE: 08/26/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032170797             IDEA-PART B, SECTI       269,501        53,900  07/01/16  06/30/17                                         
  0033170797             IDEA-PART B, SECTI         9,830         1,966  07/01/16  06/30/17                                         
  0409177433             UNIVERSAL PRE-K          127,863  UNDER REVIEW                                                             
  0446170024             PRE-K EXPANSION FO        90,025  UNDER REVIEW                                                             
  0640173035             EXTENDED DAY/SCHOO       350,000             0                                                             
  0647170037             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0006162640             TITLE VIB RURAL &         20,374         4,074  09/01/15  08/31/16                                         
  0011162098             TITLE I, SCHOOL IM       120,000        64,809  09/01/15  08/31/16                                         
* 0409167433             UNIVERSAL PRE-K          127,863        99,691  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,165,456       224,440                                                             
                                                                                                       
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