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:     662402060000                                                                                                          
AGENCY NAME:  YORKTOWN CSD                                             RUN DATE: 10/20/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0021183830             TITLE I A&D IMPROV       135,586             0                                                             
  0032181114             IDEA-PART B, SECTI       806,919  UNDER REVIEW                                                             
  0033181114             IDEA-PART B, SECTI        25,066  UNDER REVIEW                                                             
  0147183830             TITLE IIA,TEACH/PR        71,492             0                                                             
  0293183830             TITLE IIIA, LEP           11,586  UNDER REVIEW                                                             
  0425180073             TEACHER CENTERS          107,641             0                                                             
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173830             TITLE I A&D IMPROV       158,332       105,561  09/01/16  08/31/17                                         
  0147173830             TITLE IIA, TEACH/P       127,843        85,228  09/01/16  08/31/17                                         
  0293173830             TITLE IIIA, LEP           13,833         2,766  09/01/16  08/31/17                                         
  TOTAL                                         1,458,298       193,555                                                             
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