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:     570302060000                                                                                                          
AGENCY NAME:  BATH CSD                                                 RUN DATE: 09/24/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006192850             TITLE V RURAL & LO        27,570  UNDER REVIEW                                                             
  0016192850             TITLE I-PT D-NEGLE       119,373  UNDER REVIEW                                                             
  0021192850             TITLE I-PT A-IMPRO       512,414  UNDER REVIEW                                                             
  0032190856             IDEA-PART B, SECTI       385,709  UNDER REVIEW                                                             
  0033190856             IDEA-PART B, SECTI        15,206  UNDER REVIEW                                                             
  0147192850             TITLE IIA, TEACH/P        82,345  UNDER REVIEW                                                             
  0204192850             TITLE IV- SSAE ALL        37,269  UNDER REVIEW                                                             
  0409197035             UNIVERSAL PRE-K          976,915       488,457  07/01/18  06/30/19                                         
  0451190003             3PK-PREK FOR 3YR O       306,161  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0005180008             CN EQUIPMENT ASSIS         7,025             0  08/01/18  07/31/19                                         
  0006182850             TITLE V RURAL & LO        35,421        19,987  09/01/17  08/31/18                                         
  0011182506             TITLE I, SCHOOL IM        20,000        17,943  09/01/17  08/31/18                                         
  0021182850             TITLE I A&D IMPROV       623,109       504,756  09/01/17  08/31/18                                         
  0147182850             TITLE IIA,TEACH/PR        86,901        56,155  09/01/17  08/31/18                                         
* 0409187035             UNIVERSAL PRE-K          976,915       747,998  07/01/17  06/30/18                                         
  TOTAL                                         4,212,333     1,835,296                                                             
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