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:     651201060000                                                                                                          
AGENCY NAME:  SODUS CSD                                                RUN DATE: 10/23/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0006183580             TITLE VIB RURAL &         19,994  UNDER REVIEW                                                             
  0011182146             TITLE I, SCHOOL IM       100,000             0                                                             
  0021183580             TITLE I A&D IMPROV       334,976             0                                                             
  0032181038             IDEA-PART B, SECTI       337,660        67,532  07/01/17  06/30/18                                         
  0033181038             IDEA-PART B, SECTI        17,604             0                                                             
  0147183580             TITLE IIA,TEACH/PR        65,258             0                                                             
  0187187117             21ST CENTURY COMMU       517,725       103,545  07/01/17  06/30/18                                         
  0409187563             UNIVERSAL PRE-K          137,445        68,722  07/01/17  06/30/18                                         
  0451180021             3PK-PREK FOR 3YR O       179,665        44,916  07/01/17  06/30/18                                         
  0545182056             STATEWIDE UNIVERSA       184,651  UNDER REVIEW                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0293173580             TITLE IIIA, LEP           36,009        15,165  09/01/16  08/31/17                                         
* 0409177563             UNIVERSAL PRE-K          136,090       123,700  07/01/16  06/30/17                                         
  TOTAL                                         2,067,077       423,580                                                             
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