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:     580211060000                                                                                                          
AGENCY NAME:  MIDDLE COUNTRY CSD                                       RUN DATE: 05/04/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021163275             TITLE I A&D IMPROV       823,523       382,292  09/01/15  08/31/16                                         
  0032160887             IDEA-PART B, SECTI     2,354,101     1,417,292  07/01/15  06/30/16                                         
  0033160887             IDEA-PART B, SECTI       122,670        51,126  07/01/15  06/30/16                                         
  0147163275             TITLE IIA,TEACH/PR       542,928        56,404  09/01/15  08/31/16                                         
  0149163275             TITLE IIIA IMMIGRA        43,280         8,543  09/01/15  08/31/16                                         
  0151163275             TITLE IIIA IMMIGRA        10,134         2,026  09/01/15  08/31/16                                         
  0293163275             TITLE IIIA, LEP          123,076        12,791  09/01/15  08/31/16                                         
  0409167375             UNIVERSAL PRE-K        1,283,547       874,026  07/01/15  06/30/16                                         
  0425160057             TEACHER CENTERS           53,134        13,283  07/01/15  06/30/16                                         
  0545162058             STATEWIDE UNIVERSA     3,090,955       772,738  07/01/15  06/30/16                                         
  0663160062             MENTOR TEACHER/INT        43,200        10,800  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         8,490,548     3,601,321                                                             
                                                                                                       
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