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:     621601060000                                                                                                          
AGENCY NAME:  SAUGERTIES CSD                                           RUN DATE: 10/18/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011182564             TITLE I, SCHOOL IM        19,998             0                                                             
  0021183430             TITLE I A&D IMPROV       415,106             0                                                             
  0031180034             IDEA, PART B, DISC       244,227        48,845  07/01/17  06/30/18                                         
  0032181001             IDEA-PART B, SECTI       685,315  UNDER REVIEW                                                             
  0033181001             IDEA-PART B, SECTI        25,069  UNDER REVIEW                                                             
  0147183430             TITLE IIA,TEACH/PR       104,019             0                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172564             TITLE I, SCHOOL IM        20,000         4,000  09/01/16  08/31/17                                         
* 0021173430             TITLE I A&D IMPROV       381,194       168,401  09/01/16  08/31/17                                         
  0031170034             IDEA, PART B, DISC       239,741        84,075  07/01/16  06/30/17                                         
* 0032171001             IDEA-PART B, SECTI       645,963       307,387  07/01/16  06/30/17                                         
* 0033171001             IDEA-PART B, SECTI        24,483         6,604  07/01/16  06/30/17                                         
* 0147173430             TITLE IIA, TEACH/P       138,059        62,917  09/01/16  08/31/17                                         
  TOTAL                                         2,943,174       682,229                                                             
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