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:     590501060000                                                                                                          
AGENCY NAME:  FALLSBURG CSD                                            RUN DATE: 09/19/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182052             TITLE I, SCHOOL IM       100,000  UNDER REVIEW                                                             
  0021183290             TITLE I A&D IMPROV       883,932  UNDER REVIEW                                                             
  0032180963             IDEA-PART B, SECTI       404,458  UNDER REVIEW                                                             
  0033180963             IDEA-PART B, SECTI        15,236  UNDER REVIEW                                                             
  0147183290             TITLE IIA,TEACH/PR       106,570  UNDER REVIEW                                                             
  0149183290             TITLE IIIA IMMIGRA        25,280  UNDER REVIEW                                                             
  0293183290             TITLE IIIA, LEP           30,468  UNDER REVIEW                                                             
  0409187187             UNIVERSAL PRE-K          145,087        72,543  07/01/17  06/30/18                                         
  0647180017             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006173290             TITLE VIB RURAL &         28,227        25,404  09/01/16  08/31/17                                         
  0011172052             TITLE I, SCHOOL IM       100,000        39,557  09/01/16  08/31/17                                         
  0021173290             TITLE I A&D IMPROV       720,042       509,012  09/01/16  08/31/17                                         
  0032170963             IDEA-PART B, SECTI       412,187       194,607  07/01/16  06/30/17                                         
  0033170963             IDEA-PART B, SECTI        25,833         3,047  07/01/16  06/30/17                                         
  0147173290             TITLE IIA, TEACH/P       114,298        17,645  09/01/16  08/31/17                                         
  0149173290             TITLE IIIA IMMIGRA        27,203         5,440  09/01/16  08/31/17                                         
  0293173290             TITLE IIIA, LEP           32,707        25,185  09/01/16  08/31/17                                         
* 0409177187             UNIVERSAL PRE-K          145,087       130,578  07/01/16  06/30/17                                         
  0527170009             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
* 0647170017             LEARNING TECHNOLOG        50,000        34,654  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,566,615     1,095,172                                                             
                                                                                                       
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