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:     521301060000                                                                                                          
AGENCY NAME:  BALLSTON SPA CSD                                         RUN DATE: 10/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021182700             TITLE I A&D IMPROV       463,627        92,725  09/01/17  08/31/18                                         
  0031180009             IDEA, PART B, DISC        99,275        21,894  07/01/17  06/30/18                                         
  0032180816             IDEA-PART B, SECTI       995,880  UNDER REVIEW                                                             
  0033180816             IDEA-PART B, SECTI        44,988  UNDER REVIEW                                                             
  0147182700             TITLE IIA,TEACH/PR       104,517        20,903  09/01/17  08/31/18                                         
  0212183000             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0212183050             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
  0409187032             UNIVERSAL PRE-K          450,569       225,284  07/01/17  06/30/18                                         
  0639180001             PATHWAYS IN TECH E       508,166  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0212173050             HOMELESS CHILDREN         20,000         4,000  07/01/16  06/30/17                                         
* 0409177032             UNIVERSAL PRE-K          450,569       384,882  07/01/16  06/30/17                                         
* 0639170001             PATHWAYS IN TECH E       384,362       344,612  07/01/16  06/30/17                                         
  TOTAL                                         3,581,953     1,106,300                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815