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:     680601060000                                                                                                          
AGENCY NAME:  PENN YAN CSD                                             RUN DATE: 11/17/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0011182126             TITLE I, SCHOOL IM       100,000        20,000  09/01/17  08/31/18                                         
  0021183865             TITLE I A&D IMPROV       592,507       118,501  09/01/17  08/31/18                                         
  0032181121             IDEA-PART B, SECTI       445,937  UNDER REVIEW                                                             
  0033181121             IDEA-PART B, SECTI        19,168  UNDER REVIEW                                                             
  0147183865             TITLE IIA,TEACH/PR        88,529        17,705  09/01/17  08/31/18                                         
  0409187465             UNIVERSAL PRE-K          227,445       113,722  07/01/17  06/30/18                                         
  0451180019             3PK-PREK FOR 3YR O       215,365        53,841  07/01/17  06/30/18                                         
  0640183047             EXTENDED DAY/SCHOO       346,502        86,625  07/01/17  06/30/18                                         
  0640183048             EXTENDED DAY/SCHOO       346,321        86,580  07/01/17  06/30/18                                         
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0640173047             EXTENDED DAY/SCHOO       346,502       192,318  07/01/16  06/30/17                                         
  TOTAL                                         2,728,276       689,292                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815