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:     580235060000                                                                                                          
AGENCY NAME:  SOUTH COUNTRY CSD                                        RUN DATE: 10/16/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182258             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021183040             TITLE I A&D IMPROV     1,124,526  UNDER REVIEW                                                             
  0032180897             IDEA-PART B, SECTI     1,121,988       224,397  07/01/17  06/30/18                                         
  0033180897             IDEA-PART B, SECTI        60,945             0                                                             
  0147183040             TITLE IIA,TEACH/PR       172,787  UNDER REVIEW                                                             
  0149183040             TITLE IIIA IMMIGRA        29,185  UNDER REVIEW                                                             
  0293183040             TITLE IIIA, LEP           71,520  UNDER REVIEW                                                             
  0409187567             UNIVERSAL PRE-K          624,380       312,190  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172258             TITLE I, SCHOOL IM        70,000        22,182  09/01/16  08/31/17                                         
  0021173040             TITLE I A&D IMPROV     1,241,944       395,830  09/01/16  08/31/17                                         
* 0032170897             IDEA-PART B, SECTI     1,119,144       489,819  07/01/16  06/30/17                                         
* 0033170897             IDEA-PART B, SECTI        60,945        32,734  07/01/16  06/30/17                                         
  0147173040             TITLE IIA, TEACH/P       333,484       118,460  09/01/16  08/31/17                                         
  0149173040             TITLE IIIA IMMIGRA        34,614        17,843  09/01/16  08/31/17                                         
  0151173040             TITLE IIIA IMMIGRA         1,563           312  09/01/16  08/31/17                                         
  0293173040             TITLE IIIA, LEP           77,905        25,919  09/01/16  08/31/17                                         
* 0409177567             UNIVERSAL PRE-K          624,380       312,190  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         6,789,310     1,951,876                                                             
                                                                                                                                                                          
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