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:     650301040000                                                                                                          
AGENCY NAME:  CLYDE-SAVANNAH CSD                                       RUN DATE: 09/21/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182515             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0032181032             IDEA-PART B, SECTI       266,952        53,390  07/01/17  06/30/18                                         
  0033181032             IDEA-PART B, SECTI        19,774  UNDER REVIEW                                                             
  0409187116             UNIVERSAL PRE-K          413,887       206,943  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0006173550             TITLE VIB RURAL &         20,517         3,540  09/01/16  08/31/17                                         
  0011172515             TITLE I, SCHOOL IM        20,000         4,000  09/01/16  08/31/17                                         
  0021173550             TITLE I A&D IMPROV       309,290       242,742  09/01/16  08/31/17                                         
  0032171032             IDEA-PART B, SECTI       272,377       219,760  07/01/16  06/30/17                                         
  0033171032             IDEA-PART B, SECTI        18,677        14,483  07/01/16  06/30/17                                         
  0147173550             TITLE IIA, TEACH/P        66,666        10,314  09/01/16  08/31/17                                         
* 0409177116             UNIVERSAL PRE-K          101,929        85,825  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,530,069       840,997                                                             
                                                                                                       
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