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:     140600010000                                                                                                          
AGENCY NAME:  BUFFALO CITY SD                                          RUN DATE: 09/22/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182002             TITLE I, SCHOOL IM       495,000  UNDER REVIEW                                                             
  0011187011             TITLE I, SCHOOL IM       499,588        99,917  09/01/17  06/30/18                                         
  0011187012             TITLE I, SCHOOL IM       499,562        99,912  09/01/17  08/30/18                                         
  0021180740             TITLE I A&D IMPROV    28,854,654  UNDER REVIEW                                                             
  0032180202             IDEA-PART B, SECTI    12,127,427  UNDER REVIEW                                                             
  0033180202             IDEA-PART B, SECTI       536,712  UNDER REVIEW                                                             
  0040182001             WIA TITLE 2 -ESOL/       249,515        49,903  07/01/17  06/30/18                                         
  0123184101             TITLE I SCHOOL IMP       249,520        49,904  09/01/17  08/31/18                                         
  0123184102             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123184103             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123184104             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123184301             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123185115             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123185116             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123185117             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123186101             TITLE I SCHOOL IMP       499,126        99,825  07/01/17  06/30/18                                         
  0123186102             TITLE I SCHOOL IMP       499,163        99,832  07/01/17  06/30/18                                         
  0123186103             TITLE I SCHOOL IMP       499,109        99,821  07/01/17  06/30/18                                         
  0123186104             TITLE I SCHOOL IMP       499,061        99,812  07/01/17  06/30/18                                         
  0123186105             TITLE I SCHOOL IMP       499,198        99,839  07/01/17  06/30/18                                         
  0123186106             TITLE I SCHOOL IMP       499,199        99,839  07/01/17  06/30/18                                         
  0123187000             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0123187001             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0123187002             TITLE I SCHOOL IMP       499,078        99,815  07/01/17  06/30/18                                         
  0123187507             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0123187508             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0123187509             TITLE I SCHOOL IMP       499,029        99,805  07/01/17  06/30/18                                         
  0123187510             TITLE I SCHOOL IMP       499,029             0  07/01/17  06/30/18                                         
  0123187511             TITLE I SCHOOL IMP       495,000        99,000  07/01/17  06/30/18                                         
  0123187512             TITLE I SCHOOL IMP       499,761        99,952  07/01/17  06/30/18                                         
  0147180740             TITLE IIA,TEACH/PR     3,402,847  UNDER REVIEW                                                             
  0149180740             TITLE IIIA IMMIGRA       157,005  UNDER REVIEW                                                             
  0293180740             TITLE IIIA, LEP          825,341  UNDER REVIEW                                                             
* 0317181002             SCHOOL LIBRARY SYS        46,904        46,904  07/01/17  06/30/18                                         
  0364180002             SLS AID FOR AUTOMA         9,646  UNDER REVIEW                                                             
* 0365180002             SCHOOL LIBRARY SYS        96,459        96,459  07/01/17  06/30/18                                         
  0409187070             UNIVERSAL PRE-K       13,974,542     6,987,271  07/01/17  06/30/18                                         
  0425180010             TEACHER CENTERS          423,579  UNDER REVIEW                                                             
  0432180001             SCHOOL HEALTH SERV     5,301,726             0                                                             
  0545182038             STATEWIDE UNIVERSA     2,615,006  UNDER REVIEW                                                             
  0564180002             PERSISTENTLY FAILI     2,018,100  UNDER REVIEW                                                             
  0564180003             PERSISTENTLY FAILI       459,527  UNDER REVIEW                                                             
  0564180004             PERSISTENTLY FAILI     1,334,988  UNDER REVIEW                                                             
  0564180005             PERSISTENTLY FAILI     3,003,283  UNDER REVIEW                                                             
  0564180006             PERSISTENTLY FAILI     1,467,936  UNDER REVIEW                                                             
  0639180020             PATHWAYS IN TECH E       415,755  UNDER REVIEW                                                             
  0639183002             PATHWAYS IN TECH E       302,707  UNDER REVIEW                                                             
  0640183002             EXTENDED DAY/SCHOO       349,321        87,330  07/01/17  06/30/18                                         
  0640183003             EXTENDED DAY/SCHOO        64,188        16,047  07/01/17  06/30/18                                         
  0644180003             TEACHERS OF TOMORR     1,209,000  UNDER REVIEW                                                             
  0647184004             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184005             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184006             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184007             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  2338182003             WIA, TITLE 2, ADUL       555,836       111,167  07/01/17  06/30/18                                         
  2338183001             WIA, TITLE 2, ADUL        99,806        19,961  07/01/17  06/30/18                                         
  2338183002             WIA, TITLE 2, ADUL       100,000             0                                                             
  2338183003             WIA, TITLE 2, ADUL        99,806        19,961  07/01/17  06/30/18                                         
  8000180075             PERKINS IV/CTEIA -       609,260       121,852  07/01/17  06/30/18                                         
  8000189002             PERKINS IV/CTEIA -       398,814        79,762  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0004170012             CHILD NUTRITION FR     1,203,211       937,564  07/01/16  06/30/17                                         
  0011172002             TITLE I, SCHOOL IM       650,000       304,396  09/01/16  08/31/17                                         
  0011176101             TITLE I, SCHOOL IM       250,000       113,046  07/01/16  06/30/17                                         
  0011177011             TITLE I, SCHOOL IM       608,186       151,882  09/01/16  08/31/17                                         
  0011177012             TITLE I, SCHOOL IM       630,391       181,465  09/01/16  08/31/17                                         
  0021170740             TITLE I A&D IMPROV    28,926,772    21,818,411  09/01/16  08/31/17                                         
  0032170202             IDEA-PART B, SECTI    13,337,003     9,189,574  07/01/16  06/30/17                                         
  0033170202             IDEA-PART B, SECTI       552,487       307,005  07/01/16  06/30/17                                         
  0040172001             WIA TITLE 2 -ESOL/       249,758       221,241  07/01/16  06/30/17                                         
  0123173102             TITLE I SCHOOL IMP       250,000       168,038  07/01/16  06/30/17                                         
  0123173202             TITLE I SCHOOL IMP       750,000       646,906  07/01/16  06/30/17                                         
  0123174101             TITLE I SCHOOL IMP       500,000       280,110  09/01/16  08/31/17                                         
  0123174102             TITLE I SCHOOL IMP       500,000       355,365  09/01/16  08/31/17                                         
  0123174103             TITLE I SCHOOL IMP       500,000       308,880  09/01/16  08/31/17                                         
  0123174104             TITLE I SCHOOL IMP       500,000       371,377  09/01/16  08/31/17                                         
  0123174301             TITLE I SCHOOL IMP       500,000       361,097  09/01/16  08/31/17                                         
  0123175115             TITLE I SCHOOL IMP       500,000       369,408  09/01/16  08/31/17                                         
  0123175116             TITLE I SCHOOL IMP       500,000       388,220  09/01/16  08/31/17                                         
  0123175117             TITLE I SCHOOL IMP       499,573       336,444  09/01/16  08/31/17                                         
  0123176101             TITLE I SCHOOL IMP       500,000       242,574  07/01/16  06/30/17                                         
  0123176102             TITLE I SCHOOL IMP       500,000       314,755  07/01/16  06/30/17                                         
  0123176103             TITLE I SCHOOL IMP       500,000       402,651  07/01/16  06/30/17                                         
  0123176104             TITLE I SCHOOL IMP       500,000       448,019  07/01/16  06/30/17                                         
  0123176105             TITLE I SCHOOL IMP       500,000       297,779  07/01/16  06/30/17                                         
  0123176106             TITLE I SCHOOL IMP       500,000       315,452  07/01/16  06/30/17                                         
  0123177000             TITLE I SCHOOL IMP       562,103       252,921  07/01/16  06/30/17                                         
  0123177001             TITLE I SCHOOL IMP       873,494       411,334  07/01/16  06/30/17                                         
  0123177002             TITLE I SCHOOL IMP       632,221       563,576  07/01/16  06/30/17                                         
  0123177506             TITLE I SCHOOL IMP       200,000       122,973  09/01/16  08/31/17                                         
  0123177507             TITLE I SCHOOL IMP       448,815       199,656  09/01/16  06/30/17                                         
  0123177508             TITLE I SCHOOL IMP       500,000       215,005  09/01/16  06/30/17                                         
  0123177509             TITLE I SCHOOL IMP       500,000       202,073  09/01/16  06/30/17                                         
  0123177510             TITLE I SCHOOL IMP       499,758       252,542  09/01/16  06/30/17                                         
  0123177511             TITLE I SCHOOL IMP       500,000       237,735  09/01/16  06/30/17                                         
  0123177512             TITLE I SCHOOL IMP       500,000       110,070  09/01/16  06/30/17                                         
  0147170740             TITLE IIA, TEACH/P     5,117,960     4,218,740  09/01/16  08/31/17                                         
  0149170740             TITLE IIIA IMMIGRA       214,148       100,173  09/01/16  08/31/17                                         
  0153170740             TITLE IIIA-SIFE          414,897        82,979  09/01/16  08/31/17                                         
  0187176080             21ST CENTURY COMMU       450,643       204,434  07/01/16  06/30/17                                         
  0293170740             TITLE IIIA, LEP          914,937       614,263  09/01/16  08/31/17                                         
  0294170207             TITLE IIB-MATH/SCI       993,089       615,576  07/01/16  06/30/17                                         
  0294170213             TITLE IIB-MATH/SCI       325,000       207,339  07/01/16  06/30/17                                         
  0404170011             FULL DAY/EXPANDED        853,037       737,567  07/01/16  06/30/17                                         
* 0409177070             UNIVERSAL PRE-K       12,759,425     9,914,429  07/01/16  06/30/17                                         
  0437171005             SMART SCHOLARS/ECH       190,000        53,142  09/01/16  08/31/17                                         
  0527170008             MY BROTHER'S KEEPE       127,500        31,875  09/01/16  08/31/17                                         
  0528170005             MY BROTHER'S KEEPE       812,610       203,152  10/01/16  08/31/17                                         
  0545172038             STATEWIDE UNIVERSA     2,088,696       619,674  07/01/16  06/30/17                                         
  0564170002             PERSISTENTLY FAILI       168,202        42,050  07/01/16  06/30/17                                         
  0564170004             PERSISTENTLY FAILI       653,114       163,278  07/01/16  06/30/17                                         
  0564170005             PERSISTENTLY FAILI       599,543       149,885  07/01/16  06/30/17                                         
* 0639170020             PATHWAYS IN TECH E       395,895       220,498  07/01/16  06/30/17                                         
  0639173002             PATHWAYS IN TECH E       249,758       158,287  07/01/16  06/30/17                                         
  2338172003             WIA, TITLE 2, ADUL       556,379       474,097  07/01/16  06/30/17                                         
  2338173001             WIA, TITLE 2, ADUL        99,904        86,091  07/01/16  06/30/17                                         
  2338173002             WIA, TITLE 2, ADUL        99,904        19,980  07/01/16  06/30/17                                         
  2338173003             WIA, TITLE 2, ADUL        99,904        70,463  07/01/16  06/30/17                                         
  8000170075             PERKINS IV/CTEIA -       563,161       506,844  07/01/16  06/30/17                                         
  8000179002             PERKINS IV/CTEIA -       358,121       229,488  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                       181,016,317    70,757,059                                                             
                                                                                                       
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