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:     580205060000                                                                                                          
AGENCY NAME:  SACHEM CSD                                               RUN DATE: 05/26/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021172975             TITLE I A&D IMPROV       891,888       632,877  09/01/16  08/31/17                                         
  0032170880             IDEA-PART B, SECTI     3,235,291     1,954,261  07/01/16  06/30/17                                         
  0033170880             IDEA-PART B, SECTI       166,175       125,191  07/01/16  06/30/17                                         
  0147172975             TITLE IIA, TEACH/P       436,656       310,831  09/01/16  08/31/17                                         
  0149172975             TITLE IIIA IMMIGRA        48,598        26,019  09/01/16  08/31/17                                         
  0151172975             TITLE IIIA IMMIGRA         1,114           222  09/01/16  08/31/17                                         
  0152172975             TITLE IIIA-NEWCOME        20,000         4,000  09/01/16  08/31/17                                         
  0153172975             TITLE IIIA-SIFE            6,762         1,352  09/01/16  08/31/17                                         
  0293172975             TITLE IIIA, LEP           45,633        26,126  09/01/16  08/31/17                                         
  0409177525             UNIVERSAL PRE-K          599,400       421,700  07/01/16  06/30/17                                         
  0425170094             TEACHER CENTERS           42,825        32,706  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,494,342     3,535,285                                                             
                                                                                                       
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