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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
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:     591401060000                                                                                                          
AGENCY NAME:  MONTICELLO CSD                                           RUN DATE: 06/18/18                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006183320             TITLE V RURAL & LO        51,024        10,204  09/01/17  08/31/18                                         
  0011182549             TITLE I, SCHOOL IM        20,000         4,000  09/01/17  08/31/18                                         
  0021183320             TITLE I A&D IMPROV     2,079,511     1,337,584  09/01/17  08/31/18                                         
  0032180969             IDEA-PART B, SECTI       915,719       661,781  07/01/17  06/30/18                                         
  0033180969             IDEA-PART B, SECTI        38,828         7,765  07/01/17  06/30/18                                         
  0147183320             TITLE IIA,TEACH/PR       231,063       116,103  09/01/17  08/31/18                                         
  0293183320             TITLE IIIA, ELL           45,344         9,068  09/01/17  08/31/18                                         
  0409187388             UNIVERSAL PRE-K          734,534       613,423  07/01/17  06/30/18                                         
  0451180017             3PK-PREK FOR 3YR O       248,982        62,245  07/01/17  06/30/18                                         
  0527180018             MY BROTHER'S KEEPE       287,600        97,635  09/01/17  08/31/18                                         
  TOTAL                                         4,652,605     2,919,808                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815