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:     661500010000                                                                                                          
AGENCY NAME:  PEEKSKILL CITY SD                                        RUN DATE: 08/26/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032171087             IDEA-PART B, SECTI       847,743             0                                                             
  0033171087             IDEA-PART B, SECTI        43,743             0                                                             
  0187176112             21ST CENTURY COMMU       926,311             0                                                             
  0294170245             TITLE IIB-MATH/SCI        75,128             0                                                             
  0294170246             TITLE IIB-MATH/SCI        73,555             0                                                             
  0404170062             FULL DAY/EXPANDED        326,752  UNDER REVIEW                                                             
  0409177461             UNIVERSAL PRE-K          437,858  UNDER REVIEW  07/01/16  06/30/17                                         
  0616172029             COMMUNITY SCHOOLS        187,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011162654             TITLE I, SCHOOL IM       120,000         4,141  09/01/15  08/31/16                                         
  0021163755             TITLE I A&D IMPROV       948,728       509,627  09/01/15  08/31/16                                         
  0032161087             IDEA-PART B, SECTI     1,028,615       851,406  07/01/15  06/30/16                                         
  0033161087             IDEA-PART B, SECTI        43,617        39,104  07/01/15  06/30/16                                         
  0147163755             TITLE IIA,TEACH/PR       181,132        59,606  09/01/15  08/31/16                                         
  0149163755             TITLE IIIA IMMIGRA        38,515        22,837  09/01/15  08/31/16                                         
  0187166112             21ST CENTURY COMMU       926,311       833,679  07/01/15  06/30/16                                         
  0212164071             HOMELESS CHILDREN         40,194        34,973  07/01/15  06/30/16                                         
  0293163755             TITLE IIIA, LEP          104,957        77,278  09/01/15  08/31/16                                         
  0294160245             TITLE IIB-MATH/SCI        78,119        32,701  07/01/15  06/30/16                                         
  0294160246             TITLE IIB-MATH/SCI        79,066        32,374  07/01/15  06/30/16                                         
* 0404160062             FULL DAY/EXPANDED        326,752       268,324  07/01/15  06/30/16                                         
* 0409167461             UNIVERSAL PRE-K          437,858       344,874  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         7,271,954     3,110,924                                                             
                                                                                                       
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