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: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182108             TITLE I, SCHOOL IM       400,000  UNDER REVIEW                                                             
  0021183740             TITLE I A&D IMPROV     3,083,989  UNDER REVIEW                                                             
  0032181076             IDEA-PART B, SECTI     2,561,359  UNDER REVIEW                                                             
  0033181076             IDEA-PART B, SECTI        74,866  UNDER REVIEW                                                             
  0123186107             TITLE I SCHOOL IMP       499,121        99,824  07/01/17  06/30/18                                         
  0123187004             TITLE I SCHOOL IMP       500,000       139,327  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  UNDER REVIEW                                                             
  0212183013             HOMELESS CHILDREN         74,911        14,982  07/01/17  06/30/18                                         
  0293183740             TITLE IIIA, LEP          118,580  UNDER REVIEW                                                             
  0409187396             UNIVERSAL PRE-K        1,743,177             0  07/01/17  06/30/18                                         
  0425180086             TEACHER CENTERS          219,852        54,963  07/01/17  06/30/18                                         
  0647180033             LEARNING TECHNOLOG         5,015  UNDER REVIEW                                                             
  0663180096             MENTOR TEACHER/INT        43,200  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011172108             TITLE I, SCHOOL IM       525,000       195,775  09/01/16  08/31/17                                         
  0011177070             TITLE I, SCHOOL IM       575,051       190,656  09/01/16  06/30/18                                         
  0021173740             TITLE I A&D IMPROV     3,328,970     2,573,639  09/01/16  08/31/17                                         
* 0123177519             TITLE I SCHOOL IMP       500,000       138,977  09/01/16  07/30/17                                         
  0147173740             TITLE IIA, TEACH/P       854,391       447,278  09/01/16  08/31/17                                         
  0149173740             TITLE IIIA IMMIGRA       164,948        22,743  09/01/16  08/31/17                                         
* 0212173013             HOMELESS CHILDREN         75,000        15,000  07/01/16  06/30/17                                         
  0293173740             TITLE IIIA, LEP          136,920        22,896  09/01/16  08/31/17                                         
* 0409177396             UNIVERSAL PRE-K        1,743,177     1,568,859  07/01/16  06/30/17                                         
* 0527170013             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
* 0528170016             MY BROTHER'S KEEPE       105,831        26,457  10/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                        18,456,170     5,648,876                                                             
                                                                                                                                                                          
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