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: 09/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172258             TITLE I, SCHOOL IM        70,000             0                                                             
  0021173040             TITLE I A&D IMPROV     1,193,674  UNDER REVIEW                                                             
  0032170897             IDEA-PART B, SECTI     1,119,144  UNDER REVIEW                                                             
  0033170897             IDEA-PART B, SECTI        60,945  UNDER REVIEW                                                             
  0147173040             TITLE IIA, TEACH/P       248,484  UNDER REVIEW                                                             
  0149173040             TITLE IIIA IMMIGRA        29,576  UNDER REVIEW                                                             
  0293173040             TITLE IIIA, LEP           78,805  UNDER REVIEW                                                             
  0409177567             UNIVERSAL PRE-K          624,380  UNDER REVIEW  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011162126             TITLE I, SCHOOL IM       120,000        24,000  09/01/15  08/31/16                                         
  0021163040             TITLE I A&D IMPROV       895,487       175,912  09/01/15  08/31/16                                         
  0032160897             IDEA-PART B, SECTI     1,477,185       208,273  07/01/15  06/30/16                                         
  0033160897             IDEA-PART B, SECTI        82,847        11,567  07/01/15  06/30/16                                         
  0147163040             TITLE IIA,TEACH/PR       369,207        49,871  09/01/15  08/31/16                                         
  0149163040             TITLE IIIA IMMIGRA        31,474         6,294  09/01/15  08/31/16                                         
  0151163040             TITLE IIIA IMMIGRA         4,343           868  09/01/15  08/31/16                                         
  0212164063             HOMELESS CHILDREN         43,250         8,650  07/01/15  06/30/16                                         
  0293163040             TITLE IIIA, LEP           55,478        10,701  09/01/15  08/31/16                                         
* 0409167567             UNIVERSAL PRE-K          624,380       312,190  07/01/15  06/30/16                                         
  0476163040             SMART SCHOOLS INVE     3,613,250             0  05/11/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                        10,741,909     1,120,516                                                             
                                                                                                       
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