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: 09/28/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172146             TITLE I, SCHOOL IM        99,998        19,999  09/01/16  08/31/17                                         
  0021173580             TITLE I A&D IMPROV       301,755             0                                                             
  0032171038             IDEA-PART B, SECTI       342,823  UNDER REVIEW                                                             
  0033171038             IDEA-PART B, SECTI        18,180  UNDER REVIEW                                                             
  0147173580             TITLE IIA, TEACH/P        87,074             0                                                             
  0293173580             TITLE IIIA, LEP           36,009  UNDER REVIEW                                                             
  0294170251             TITLE IIB-MATH/SCI       191,779        38,355  07/01/16  06/30/17                                         
  0409177563             UNIVERSAL PRE-K          137,445  UNDER REVIEW  07/01/16  06/30/17                                         
  0545172056             STATEWIDE UNIVERSA       184,651             0                                                             
  0644170014             TEACHERS OF TOMORR        20,600        16,400  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011162698             TITLE I, SCHOOL IM        66,134         4,000  09/01/15  08/31/16                                         
* 0294160251             TITLE IIB-MATH/SCI       191,712       123,036  07/01/15  06/30/16                                         
* 0409167563             UNIVERSAL PRE-K          137,445       123,700  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,815,605       394,212                                                             
                                                                                                       
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