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: 12/05/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004170012             CHILD NUTRITION FR     1,203,211             0  07/01/16  06/30/17                                         
  0011172002             TITLE I, SCHOOL IM       650,000       130,000  07/01/16  08/31/17                                         
  0011176101             TITLE I, SCHOOL IM       250,000        50,000  07/01/16  06/30/17                                         
  0011177011             TITLE I, SCHOOL IM       499,559        99,911  09/01/16  08/31/17                                         
  0011177012             TITLE I, SCHOOL IM       499,529        99,905  09/01/16  08/31/17                                         
  0021170740             TITLE I A&D IMPROV    25,866,148     5,173,229  09/01/16  08/31/17                                         
  0032170202             IDEA-PART B, SECTI    12,378,494             0                                                             
  0033170202             IDEA-PART B, SECTI       536,712  UNDER REVIEW                                                             
  0040172001             WIA TITLE 2 -ESOL/       249,758        49,951  07/01/16  06/30/17                                         
  0123173102             TITLE I SCHOOL IMP       250,000        50,000  07/01/16  06/30/17                                         
  0123173202             TITLE I SCHOOL IMP       750,000       150,000  07/01/16  06/30/17                                         
  0123174101             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  08/31/17                                         
  0123174102             TITLE I SCHOOL IMP       499,515        99,903  09/01/16  08/31/17                                         
  0123174103             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  08/31/17                                         
  0123174104             TITLE I SCHOOL IMP       499,515        99,903  09/01/16  08/31/17                                         
  0123174301             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  08/31/17                                         
  0123175115             TITLE I SCHOOL IMP       499,583        99,916  09/01/16  08/31/17                                         
  0123175116             TITLE I SCHOOL IMP       499,515        99,903  09/01/16  08/31/17                                         
  0123175117             TITLE I SCHOOL IMP       499,573        99,914  09/01/16  08/31/17                                         
  0123176101             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123176102             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123176103             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123176104             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123176105             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123176106             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123177000             TITLE I SCHOOL IMP       500,000       100,000  07/01/16  06/30/17                                         
  0123177001             TITLE I SCHOOL IMP       500,000       112,874  07/01/16  06/30/17                                         
  0123177002             TITLE I SCHOOL IMP       498,773        99,754  07/01/16  06/30/17                                         
  0123177506             TITLE I SCHOOL IMP       199,807        39,961  09/01/16  06/30/17                                         
  0123177507             TITLE I SCHOOL IMP       448,815             0  09/01/16  06/30/17                                         
  0123177508             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177509             TITLE I SCHOOL IMP       500,000             0  09/01/16  06/30/17                                         
  0123177510             TITLE I SCHOOL IMP       499,758             0  09/01/16  06/30/17                                         
  0123177511             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177512             TITLE I SCHOOL IMP       499,515             0  09/01/16  06/30/17                                         
  0147170740             TITLE IIA, TEACH/P     4,629,999       925,999  09/01/16  08/31/17                                         
  0149170740             TITLE IIIA IMMIGRA       214,148  UNDER REVIEW                                                             
  0187176080             21ST CENTURY COMMU       450,643        90,128  07/01/16  06/30/17                                         
  0293170740             TITLE IIIA, LEP          819,009  UNDER REVIEW                                                             
  0294170207             TITLE IIB-MATH/SCI       993,089       198,617  07/01/16  06/30/17                                         
  0294170213             TITLE IIB-MATH/SCI       325,000        65,000  07/01/16  06/30/17                                         
  0317171002             SCHOOL LIBRARY SYS        46,913  UNDER REVIEW                                                             
  0364170002             SLS AID FOR AUTOMA         9,641  UNDER REVIEW                                                             
  0365170002             SCHOOL LIBRARY SYS        96,407  UNDER REVIEW                                                             
  0404170011             FULL DAY/EXPANDED      1,215,117       303,779  07/01/16  06/30/17                                         
  0409177070             UNIVERSAL PRE-K       12,759,425     6,379,712  07/01/16  06/30/17                                         
  0425170010             TEACHER CENTERS          301,721        75,430  07/01/16  06/30/17                                         
  0432170001             SCHOOL HEALTH SERV     5,301,726     2,650,863  07/01/16  06/30/17                                         
  0437171005             SMART SCHOLARS/ECH       190,000  UNDER REVIEW                                                             
  0545172038             STATEWIDE UNIVERSA     2,480,000  UNDER REVIEW                                                             
  0564170003             PERSISTENTLY FAILI     1,539,029       384,757  07/01/16  03/31/17                                         
  0564170006             PERSISTENTLY FAILI     2,344,619       586,154  07/01/16  03/31/17                                         
  0639170020             PATHWAYS IN TECH E       395,522        98,880  07/01/16  06/30/17                                         
  0639173002             PATHWAYS IN TECH E       249,758        62,439  07/01/16  06/30/17                                         
  0640173002             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173003             EXTENDED DAY/SCHOO        64,312        16,078  07/01/16  06/30/17                                         
  0644170003             TEACHERS OF TOMORR     1,175,000       587,500  07/01/16  06/30/17                                         
  0647174004             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647174005             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647174006             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647174007             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  2338172003             WIA, TITLE 2, ADUL       556,379       111,275  07/01/16  06/30/17                                         
  2338173001             WIA, TITLE 2, ADUL        99,904        19,980  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        19,980  07/01/16  06/30/17                                         
  8000170075             PERKINS IV/CTEIA -       563,161       112,632  07/01/16  06/30/17                                         
  8000179002             PERKINS IV/CTEIA -       358,121        71,624  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160007             CN EQUIPMENT ASSIS        23,956             0  06/01/16  05/31/17                                         
  0011162002             TITLE I, SCHOOL IM     1,025,000       482,468  09/01/15  08/31/16                                         
  0011167010             TITLE I, SCHOOL IM       250,000        50,000  09/01/15  08/31/16                                         
  0011167011             TITLE I, SCHOOL IM       249,985        49,997  09/01/15  08/31/16                                         
  0011167012             TITLE I, SCHOOL IM       250,000        50,000  09/01/15  08/31/16                                         
  0021160740             TITLE I A&D IMPROV    28,874,818    23,263,690  09/01/15  08/31/16                                         
* 0123164102             TITLE I SCHOOL IMP     1,000,000       782,318  09/01/15  08/31/16                                         
* 0123164104             TITLE I SCHOOL IMP     1,000,000       635,861  09/01/15  08/31/16                                         
* 0123165115             TITLE I SCHOOL IMP       999,840       672,448  09/01/15  08/31/16                                         
* 0123165116             TITLE I SCHOOL IMP     1,000,000       647,990  09/01/15  08/31/16                                         
  0147160740             TITLE IIA,TEACH/PR     6,186,760     4,225,313  09/01/15  08/31/16                                         
* 0149160740             TITLE IIIA IMMIGRA       316,661        58,745  09/01/15  08/31/16                                         
* 0293160740             TITLE IIIA, LEP          828,098       588,137  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                       134,711,157    51,980,350                                                             
                                                                                                       
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