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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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:     541001040000                                                                                                          
AGENCY NAME:  MIDDLEBURGH CSD                                          RUN DATE: 09/19/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021192780             TITLE I-PT A-IMPRO       127,712  UNDER REVIEW                                                             
  0032190841             IDEA-PART B, SECTI       230,410  UNDER REVIEW                                                             
  0033190841             IDEA-PART B, SECTI        11,031  UNDER REVIEW                                                             
  0147192780             TITLE IIA, TEACH/P        25,569  UNDER REVIEW                                                             
  0204192780             TITLE IV- SSAE ALL        10,305  UNDER REVIEW                                                             
  0409197376             UNIVERSAL PRE-K          117,933        58,966  07/01/18  06/30/19                                         
  0451190016             3PK-PREK FOR 3YR O        63,002  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182102             TITLE I, SCHOOL IM       100,000        63,297  09/01/17  08/31/18                                         
  0021182780             TITLE I A&D IMPROV       144,271       103,211  09/01/17  08/31/18                                         
  0032180841             IDEA-PART B, SECTI       237,143       146,470  07/01/17  06/30/18                                         
  0033180841             IDEA-PART B, SECTI        21,626        19,463  07/01/17  06/30/18                                         
  0147182780             TITLE IIA,TEACH/PR        60,394        48,918  09/01/17  08/31/18                                         
* 0409187376             UNIVERSAL PRE-K          117,933        97,251  07/01/17  06/30/18                                         
  TOTAL                                         1,267,329       537,576                                                             
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