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:     521800010000                                                                                                          
AGENCY NAME:  SARATOGA SPRINGS CITY SD                                 RUN DATE: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021182715             TITLE I A&D IMPROV       597,977  UNDER REVIEW                                                             
  0032180820             IDEA-PART B, SECTI     1,583,015             0  07/01/17  06/30/18                                         
  0033180820             IDEA-PART B, SECTI        75,365             0                                                             
  0147182715             TITLE IIA,TEACH/PR       154,358  UNDER REVIEW                                                             
  0212183024             HOMELESS CHILDREN         40,000         8,000  07/01/17  06/30/18                                         
  0293182715             TITLE IIIA, LEP           14,161  UNDER REVIEW                                                             
  0409187534             UNIVERSAL PRE-K          345,926       172,963  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021172715             TITLE I A&D IMPROV       656,650       402,027  09/01/16  08/31/17                                         
  0147172715             TITLE IIA, TEACH/P       256,365       214,248  09/01/16  08/31/17                                         
  0152172715             TITLE IIIA-NEWCOME        31,000         6,200  09/01/16  08/31/17                                         
  0293172715             TITLE IIIA, LEP           13,356         5,922  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         3,768,173       809,360                                                             
                                                                                                                                                                          
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