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: 09/04/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021162700             TITLE I A&D IMPROV       499,955  UNDER REVIEW                                                             
  0032160816             IDEA-PART B, SECTI       869,722  UNDER REVIEW                                                             
  0033160816             IDEA-PART B, SECTI        62,545  UNDER REVIEW                                                             
  0147162700             TITLE IIA,TEACH/PR       126,127  UNDER REVIEW                                                             
  0212164025             HOMELESS CHILDREN         41,250  UNDER REVIEW                                                             
  0409167032             UNIVERSAL PRE-K          450,569  UNDER REVIEW                                                             
  0444161001             SMART SCHOLARS EAR        45,000  UNDER REVIEW                                                             
  0639160001             PATHWAYS IN TECH E       136,754  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021152700             TITLE I A&D IMPROV       434,070       390,663  09/01/14  08/31/15                                         
  0032150816             IDEA-PART B, SECTI       988,858       889,972  07/01/14  06/30/15                                         
  0033150816             IDEA-PART B, SECTI        39,594        35,634  07/01/14  06/30/15                                         
  0147152700             TITLE IIA, TEACH/P       133,133       119,819  09/01/14  08/31/15                                         
  0212154025             HOMELESS CHILDREN         41,250        36,802  07/01/14  06/30/15                                         
* 0409157032             UNIVERSAL PRE-K          450,569       405,512  07/01/14  06/30/15                                         
  0444151001             SMART SCHOLARS EAR        45,000        40,500  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         4,364,396     1,918,902                                                             
                                                                                                       
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