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: 09/04/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032161032             IDEA-PART B, SECTI       259,280             0                                                             
  0033161032             IDEA-PART B, SECTI        19,222  UNDER REVIEW                                                             
  0404160040             FULL DAY/EXPANDED        311,958  UNDER REVIEW                                                             
  0409167116             UNIVERSAL PRE-K          101,929  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0006153550             TITLE VIB RURAL &         22,645         3,442  09/01/14  08/31/15                                         
  0021153550             TITLE I A&D IMPROV       348,788       267,183  09/01/14  08/31/15                                         
  0032151032             IDEA-PART B, SECTI       267,676       158,395  07/01/14  06/30/15                                         
  0033151032             IDEA-PART B, SECTI        21,483        11,346  07/01/14  06/30/15                                         
  0147153550             TITLE IIA, TEACH/P        79,307        10,533  09/01/14  08/31/15                                         
* 0409157116             UNIVERSAL PRE-K          101,929        64,600  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         1,534,217       515,499                                                             
                                                                                                       
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