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:     622002060000                                                                                                          
AGENCY NAME:  ELLENVILLE CSD                                           RUN DATE: 10/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006183440             TITLE VIB RURAL &         26,069  UNDER REVIEW                                                             
  0011182523             TITLE I, SCHOOL IM        38,536             0                                                             
  0021183440             TITLE I A&D IMPROV       659,224             0                                                             
  0032181004             IDEA-PART B, SECTI       443,684        88,736  07/01/17  06/30/18                                         
  0033181004             IDEA-PART B, SECTI        14,223             0  07/01/17  06/30/18                                         
  0147183440             TITLE IIA,TEACH/PR        60,580             0                                                             
  0149183440             TITLE IIIA IMMIGRA        19,600             0                                                             
  0409187176             UNIVERSAL PRE-K          186,967        93,483  07/01/17  06/30/18                                         
  0527180017             MY BROTHER'S KEEPE       299,806  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170015             CN EQUIPMENT ASSIS        13,490             0  05/01/17  04/30/18                                         
  0011172523             TITLE I, SCHOOL IM        35,750         7,150  09/01/16  08/31/17                                         
  0527170017             MY BROTHER'S KEEPE             0        37,475  09/01/16  08/31/17                                         
  TOTAL                                         1,797,929       226,844                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815