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:     590901060000                                                                                                          
AGENCY NAME:  LIBERTY CSD                                              RUN DATE: 09/30/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006173300             TITLE VIB RURAL &         33,510  UNDER REVIEW                                                             
  0011172096             TITLE I, SCHOOL IM        98,734        19,746  09/01/16  08/31/17                                         
  0021173300             TITLE I A&D IMPROV       446,762  UNDER REVIEW                                                             
  0032170965             IDEA-PART B, SECTI       453,674  UNDER REVIEW                                                             
  0033170965             IDEA-PART B, SECTI        13,762  UNDER REVIEW                                                             
  0147173300             TITLE IIA, TEACH/P        68,170  UNDER REVIEW                                                             
  0212173009             HOMELESS CHILDREN         40,000         8,000  07/01/16  06/30/17                                         
  0293173300             TITLE IIIA, LEP           18,603  UNDER REVIEW                                                             
  0409177331             UNIVERSAL PRE-K          237,420  UNDER REVIEW  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011162230             TITLE I, SCHOOL IM        27,327         5,465  02/15/16  08/31/16                                         
  0021163300             TITLE I A&D IMPROV       458,333       412,499  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,896,295       564,420                                                             
                                                                                                       
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