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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 02/21/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182108             TITLE I, SCHOOL IM       475,000        95,000  09/01/17  08/31/18                                         
  0011187170             TITLE I, SCHOOL IM        57,471  UNDER REVIEW                                                             
  0021183740             TITLE I A&D IMPROV     3,083,989     1,084,944  09/01/17  08/31/18                                         
  0032181076             IDEA-PART B, SECTI     2,957,506       729,959  07/01/17  06/30/18                                         
  0033181076             IDEA-PART B, SECTI        74,866        14,973  07/01/17  06/30/18                                         
  0123186107             TITLE I SCHOOL IMP       499,121       134,938  07/01/17  06/30/18                                         
  0123187004             TITLE I SCHOOL IMP       500,000       231,600  07/01/17  06/30/18                                         
  0123187519             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0147183740             TITLE IIA,TEACH/PR       472,812       287,305  09/01/17  08/31/18                                         
  0212183013             HOMELESS CHILDREN         74,911        14,982  07/01/17  06/30/18                                         
  0293183740             TITLE IIIA, LEP          118,580        23,716  09/01/17  08/31/18                                         
  0409187396             UNIVERSAL PRE-K        1,743,177     1,407,920  07/01/17  06/30/18                                         
  0425180086             TEACHER CENTERS          219,852        54,963  07/01/17  06/30/18                                         
  0456180004             COMMUNITY SCHOOLS-       883,080       220,770  08/01/17  06/30/18                                         
  0527180013             MY BROTHER'S KEEPE       150,000  UNDER REVIEW                                                             
  0647180033             LEARNING TECHNOLOG         5,015         1,253  07/01/17  06/30/18                                         
  0663180096             MENTOR TEACHER/INT        43,079        10,769  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011177070             TITLE I, SCHOOL IM       575,051       461,690  09/01/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                        12,433,510     4,874,782                                                             
                                                                                                                                                                          
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