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:     630300010000                                                                                                          
AGENCY NAME:  GLENS FALLS CITY SD                                      RUN DATE: 11/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011182062             TITLE I, SCHOOL IM        99,608        19,921  09/01/17  08/31/18                                         
  0021183455             TITLE I A&D IMPROV       462,484        92,496  09/01/17  08/31/18                                         
  0032181008             IDEA-PART B, SECTI       540,626       108,125  07/01/17  06/30/18                                         
  0033181008             IDEA-PART B, SECTI        23,588         4,717  07/01/17  06/30/18                                         
  0147183455             TITLE IIA,TEACH/PR        72,405        14,481  09/01/17  08/31/18                                         
  0409187223             UNIVERSAL PRE-K          138,432        69,216  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172062             TITLE I, SCHOOL IM        49,755        12,512  09/01/16  08/31/17                                         
  0021173455             TITLE I A&D IMPROV       484,191       276,139  09/01/16  08/31/17                                         
  0147173455             TITLE IIA, TEACH/P       117,975        61,692  09/01/16  08/31/17                                         
  TOTAL                                         1,989,064       659,299                                                             
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