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:     600801040000                                                                                                          
AGENCY NAME:  SPENCER-VAN ETTEN CSD                                    RUN DATE: 10/18/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021183350             TITLE I A&D IMPROV       259,404  UNDER REVIEW                                                             
  0032180978             IDEA-PART B, SECTI       233,415  UNDER REVIEW                                                             
  0033180978             IDEA-PART B, SECTI        11,800  UNDER REVIEW                                                             
  0147183350             TITLE IIA,TEACH/PR        40,905  UNDER REVIEW                                                             
  0409187575             UNIVERSAL PRE-K          201,498       100,749  07/01/17  06/30/18                                         
  0446180030             PRE-K EXPANSION FO       158,613  UNDER REVIEW                                                             
  0545182010             STATEWIDE UNIVERSA        72,756  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0006173350             TITLE VIB RURAL &         18,771         3,754  09/01/16  08/31/17                                         
* 0021173350             TITLE I A&D IMPROV       261,486       175,390  09/01/16  08/31/17                                         
* 0147173350             TITLE IIA, TEACH/P        57,960        39,262  09/01/16  08/31/17                                         
* 0409177575             UNIVERSAL PRE-K          165,866        97,046  07/01/16  06/30/17                                         
  TOTAL                                         1,482,474       416,201                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815