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:     660900010000                                                                                                          
AGENCY NAME:  MT VERNON SCHOOL DISTRICT                                RUN DATE: 12/07/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172108             TITLE I, SCHOOL IM       525,000        90,000  09/01/16  08/31/17                                         
  0011177070             TITLE I, SCHOOL IM       513,552       102,710  09/01/16  08/31/17                                         
  0021173740             TITLE I A&D IMPROV     3,026,537       605,307  09/01/16  08/31/17                                         
  0032171076             IDEA-PART B, SECTI     2,834,299       566,859  07/01/16  06/30/17                                         
  0033171076             IDEA-PART B, SECTI        88,748        17,749  07/01/16  06/30/17                                         
  0123176107             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123177004             TITLE I SCHOOL IMP       500,000       158,921  07/01/16  06/30/17                                         
  0123177519             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  07/30/17                                         
  0147173740             TITLE IIA, TEACH/P       574,695       114,939  09/01/16  08/31/17                                         
  0149173740             TITLE IIIA IMMIGRA       113,718        22,743  09/01/16  08/31/17                                         
  0187176110             21ST CENTURY COMMU       441,801        88,360  07/01/16  06/30/17                                         
  0212173013             HOMELESS CHILDREN         75,000        15,000  07/01/16  06/30/17                                         
  0293173740             TITLE IIIA, LEP          114,480        22,896  09/01/16  08/31/17                                         
  0409177396             UNIVERSAL PRE-K        1,743,177       871,588  07/01/16  06/30/17                                         
  0425170086             TEACHER CENTERS          162,777        55,787  07/01/16  06/30/17                                         
  0647170033             LEARNING TECHNOLOG         5,015         1,253  07/01/16  06/30/17                                         
  0663170096             MENTOR TEACHER/INT        43,200        10,800  07/01/16  06/30/17                                         
  8000170045             PERKINS IV/CTEIA -        88,397        17,679  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0021163740             TITLE I A&D IMPROV     3,184,440     2,462,078  09/01/15  08/31/16                                         
* 0147163740             TITLE IIA,TEACH/PR       765,041       542,478  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                        15,799,877     5,967,147                                                             
                                                                                                       
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