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:     622002060000                                                                                                          
AGENCY NAME:  ELLENVILLE CSD                                           RUN DATE: 07/13/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0032191004             IDEA-PART B, SECTI       441,862  UNDER REVIEW                                                             
  0033191004             IDEA-PART B, SECTI        14,450  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0006183440             TITLE V RURAL & LO        26,069        21,569  09/01/17  08/31/18                                         
  0011182523             TITLE I, SCHOOL IM        38,536        33,900  09/01/17  08/31/18                                         
  0021183440             TITLE I A&D IMPROV       673,620       543,843  09/01/17  08/31/18                                         
  0032181004             IDEA-PART B, SECTI       459,069       246,888  07/01/17  06/30/18                                         
  0033181004             IDEA-PART B, SECTI        16,523        14,546  07/01/17  06/30/18                                         
  0147183440             TITLE IIA,TEACH/PR        60,580        12,116  09/01/17  08/31/18                                         
  0149183440             TITLE IIIA IMMIGRA        19,600         3,920  09/01/17  08/31/18                                         
  0409187176             UNIVERSAL PRE-K          186,967       143,439  07/01/17  06/30/18                                         
  0527180017             MY BROTHER'S KEEPE       299,806       112,426  09/01/17  08/31/18                                         
  TOTAL                                         2,237,082     1,132,647                                                             
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