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: 02/16/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006182850             TITLE V RURAL & LO        26,980             0  09/01/17  08/31/18                                         
  0011182506             TITLE I, SCHOOL IM        20,000         4,000  09/01/17  08/31/18                                         
  0021182850             TITLE I A&D IMPROV       620,499       124,099  09/01/17  08/31/18                                         
  0032180856             IDEA-PART B, SECTI       373,390        74,678  07/01/17  06/30/18                                         
  0033180856             IDEA-PART B, SECTI        14,745         2,949  07/01/17  06/30/18                                         
  0147182850             TITLE IIA,TEACH/PR        75,810        15,162  09/01/17  08/31/18                                         
  0409187035             UNIVERSAL PRE-K          976,915       488,457  07/01/17  06/30/18                                         
  0451180003             3PK-PREK FOR 3YR O       306,161             0  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006172850             TITLE VIB RURAL &         36,330        32,697  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       620,211       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        13,270  07/01/16  06/30/17                                         
  0147172850             TITLE IIA, TEACH/P        98,698        87,983  09/01/16  08/31/17                                         
* 0404170009             FULL DAY/EXPANDED        582,124       449,912  07/01/16  06/30/17                                         
* 0451170003             3PK-PREK FOR 3YR O        76,540        46,689  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,236,422     2,220,433                                                             
                                                                                                                                                                          
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