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: 05/26/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011162090             TITLE I, SCHOOL IM       375,000       135,864  09/01/15  08/31/16                                         
  0011167070             TITLE I, SCHOOL IM       550,000       292,890  09/01/15  08/31/16                                         
  0021163740             TITLE I A&D IMPROV     3,184,440     1,892,965  09/01/15  08/31/16                                         
  0032161076             IDEA-PART B, SECTI     2,460,955     1,317,847  07/01/15  06/30/16                                         
  0033161076             IDEA-PART B, SECTI        72,940        35,353  07/01/15  06/30/16                                         
  0123166107             TITLE I SCHOOL IMP       500,000       311,893  07/01/15  06/30/16                                         
  0123167004             TITLE I SCHOOL IMP       497,824       275,582  09/01/15  06/30/16                                         
  0147163740             TITLE IIA,TEACH/PR       765,041       542,478  09/01/15  08/31/16                                         
  0149163740             TITLE IIIA IMMIGRA       151,429        23,495  09/01/15  08/31/16                                         
  0187166110             21ST CENTURY COMMU       441,801       288,681  07/01/15  06/30/16                                         
  0212164058             HOMELESS CHILDREN         44,800        23,357  07/01/15  06/30/16                                         
  0293163740             TITLE IIIA, LEP          140,343        23,397  09/01/15  08/31/16                                         
  0409167396             UNIVERSAL PRE-K        1,743,177     1,568,859  07/01/15  06/30/16                                         
  0425160086             TEACHER CENTERS          162,777       117,958  07/01/15  06/30/16                                         
  0647160033             LEARNING TECHNOLOG        49,933        12,483  12/01/15  06/30/16                                         
  0663160096             MENTOR TEACHER/INT        43,200        23,808  07/01/15  06/30/16                                         
  8000160045             PERKINS IV/CTEIA -        22,164         4,432  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        11,205,824     6,891,342                                                             
                                                                                                       
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