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:     620600010000                                                                                                          
AGENCY NAME:  KINGSTON CITY SD                                         RUN DATE: 10/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011182092             TITLE I, SCHOOL IM       250,000  UNDER REVIEW                                                             
  0021183400             TITLE I A&D IMPROV     2,027,915  UNDER REVIEW                                                             
  0032180990             IDEA-PART B, SECTI     1,925,051  UNDER REVIEW                                                             
  0033180990             IDEA-PART B, SECTI        77,656  UNDER REVIEW                                                             
  0147183400             TITLE IIA,TEACH/PR       300,413  UNDER REVIEW                                                             
  0293183400             TITLE IIIA, LEP           51,637  UNDER REVIEW                                                             
  0409187313             UNIVERSAL PRE-K          785,700       392,850  07/01/17  06/30/18                                         
  8039180007             PATHWAYS IN TECH E       451,629  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170027             CN EQUIPMENT ASSIS        20,000             0  05/01/17  04/30/18                                         
  0011172092             TITLE I, SCHOOL IM       250,000       112,303  09/01/16  08/31/17                                         
  0021173400             TITLE I A&D IMPROV     2,125,246     1,894,449  09/01/16  08/31/17                                         
  0147173400             TITLE IIA, TEACH/P       443,916       367,992  09/01/16  08/31/17                                         
  0153173400             TITLE IIIA-SIFE           11,592         2,318  09/01/16  08/31/17                                         
  0293173400             TITLE IIIA, LEP           48,966         9,793  09/01/16  08/31/17                                         
* 0527170026             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
* 8039170007             PATHWAYS IN TECH E       441,727       397,554  07/01/16  06/30/17                                         
  TOTAL                                         9,361,448     3,214,759                                                             
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815