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:     570302060000                                                                                                          
AGENCY NAME:  BATH CSD                                                 RUN DATE: 07/24/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0409187035             UNIVERSAL PRE-K          976,915  UNDER REVIEW                                                             
  0451180003             3PK-PREK FOR 3YR O       306,161  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006172850             TITLE VIB RURAL &         36,330         6,662  09/01/16  08/31/17                                         
  0011172506             TITLE I, SCHOOL IM        20,000         4,000  09/01/16  08/31/17                                         
  0021172850             TITLE I A&D IMPROV       628,288       565,459  09/01/16  08/31/17                                         
  0032170856             IDEA-PART B, SECTI       373,274       311,078  07/01/16  06/30/17                                         
  0033170856             IDEA-PART B, SECTI        14,745        11,112  07/01/16  06/30/17                                         
  0147172850             TITLE IIA, TEACH/P        98,698        78,668  09/01/16  08/31/17                                         
  0404170009             FULL DAY/EXPANDED        596,058       449,912  07/01/16  06/30/17                                         
  0409177035             UNIVERSAL PRE-K          340,446       303,892  07/01/16  06/30/17                                         
  0451170003             3PK-PREK FOR 3YR O        76,540        46,689  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,467,455     1,777,472                                                             
                                                                                                       
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