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: 08/26/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176101             TITLE I, SCHOOL IM       250,000  UNDER REVIEW                                                             
  0032170202             IDEA-PART B, SECTI    12,378,494  UNDER REVIEW                                                             
  0033170202             IDEA-PART B, SECTI       536,712  UNDER REVIEW                                                             
  0040172001             WIA TITLE 2 -ESOL/       250,000             0                                                             
  0123173102             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123173202             TITLE I SCHOOL IMP       750,000  UNDER REVIEW                                                             
  0123174101             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123174102             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123174103             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123174104             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123174301             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123175115             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123175116             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123175117             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123176101             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123176102             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123176103             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123176104             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123176105             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123176106             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177506             TITLE I SCHOOL IMP       200,000  UNDER REVIEW                                                             
  0123177507             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177508             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177509             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177510             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177511             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177512             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0187176080             21ST CENTURY COMMU       450,643             0                                                             
  0294170207             TITLE IIB-MATH/SCI       993,089             0                                                             
  0294170213             TITLE IIB-MATH/SCI       325,000             0                                                             
  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  UNDER REVIEW                                                             
  0409177070             UNIVERSAL PRE-K       12,759,425  UNDER REVIEW  07/01/16  06/30/17                                         
  0425170010             TEACHER CENTERS          302,013  UNDER REVIEW                                                             
  0545172038             STATEWIDE UNIVERSA     2,480,000  UNDER REVIEW                                                             
  0564170003             PERSISTENTLY FAILI     1,539,373             0                                                             
  0564170006             PERSISTENTLY FAILI     2,344,619             0                                                             
  0639170020             PATHWAYS IN TECH E       395,895             0                                                             
  0639173002             PATHWAYS IN TECH E       250,000             0                                                             
  0640173002             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173003             EXTENDED DAY/SCHOO        64,312  UNDER REVIEW                                                             
  0644170003             TEACHERS OF TOMORR     1,175,000       587,500  07/01/16  06/30/17                                         
  2338172003             WIA, TITLE 2, ADUL       556,918             0                                                             
  2338173001             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  2338173002             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  2338173003             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  8000170075             PERKINS IV/CTEIA -       563,707             0                                                             
  8000179002             PERKINS IV/CTEIA -       358,468             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0004160012             CHILD NUTRITION FR     1,255,121     1,046,830  07/01/15  06/30/16                                         
  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                                         
  0011166101             TITLE I, SCHOOL IM       250,000       120,906  07/01/15  06/30/16                                         
  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                                         
  0032160202             IDEA-PART B, SECTI    12,779,173    10,362,267  07/01/15  06/30/16                                         
  0033160202             IDEA-PART B, SECTI       519,332       431,619  07/01/15  06/30/16                                         
  0040162001             WIA TITLE 2 -ESOL/       250,000       211,313  07/01/15  06/30/16                                         
  0123162102             TITLE I SCHOOL IMP       250,000       200,958  07/01/15  06/30/16                                         
  0123163102             TITLE I SCHOOL IMP       498,916       403,982  07/01/15  06/30/16                                         
  0123163202             TITLE I SCHOOL IMP     1,500,000     1,302,787  07/01/15  06/30/16                                         
  0123164101             TITLE I SCHOOL IMP     1,000,000       617,129  09/01/15  08/31/16                                         
  0123164102             TITLE I SCHOOL IMP     1,000,000       782,318  09/01/15  08/31/16                                         
  0123164103             TITLE I SCHOOL IMP     1,000,000       617,857  09/01/15  08/31/16                                         
  0123164104             TITLE I SCHOOL IMP     1,000,000       635,861  09/01/15  08/31/16                                         
  0123164301             TITLE I SCHOOL IMP     1,000,000       733,911  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                                         
  0123165117             TITLE I SCHOOL IMP     1,000,000       820,467  09/01/15  08/31/16                                         
  0123166101             TITLE I SCHOOL IMP       500,000       398,306  07/01/15  06/30/16                                         
  0123166102             TITLE I SCHOOL IMP       499,625       282,136  07/01/15  06/30/16                                         
  0123166103             TITLE I SCHOOL IMP       500,000       378,951  07/01/15  06/30/16                                         
  0123166104             TITLE I SCHOOL IMP       500,000       359,097  07/01/15  06/30/16                                         
  0123166105             TITLE I SCHOOL IMP       500,000       385,652  07/01/15  06/30/16                                         
  0123166106             TITLE I SCHOOL IMP       500,000       337,201  07/01/15  06/30/16                                         
  0123167000             TITLE I SCHOOL IMP       450,775        90,155  07/01/15  06/30/16                                         
  0123167001             TITLE I SCHOOL IMP       450,775        90,155  07/01/15  06/30/16                                         
  0123167002             TITLE I SCHOOL IMP       450,775       119,315  09/01/15  06/30/16                                         
  0147160740             TITLE IIA,TEACH/PR     6,186,760     4,225,313  09/01/15  08/31/16                                         
  0149160740             TITLE IIIA IMMIGRA       316,681        58,745  09/01/15  08/31/16                                         
  0187166080             21ST CENTURY COMMU       450,643       286,714  07/01/15  06/30/16                                         
  0293160740             TITLE IIIA, LEP          828,098       588,137  09/01/15  08/31/16                                         
  0294160207             TITLE IIB-MATH/SCI       993,089       610,139  07/01/15  06/30/16                                         
  0294160213             TITLE IIB-MATH/SCI       325,000       159,641  07/01/15  06/30/16                                         
  0404160011             FULL DAY/EXPANDED      1,061,693       748,386  07/01/15  06/30/16                                         
  0409167070             UNIVERSAL PRE-K       12,759,425     9,908,117  07/01/15  06/30/16                                         
* 0425160010             TEACHER CENTERS          301,720       252,786  07/01/15  06/30/16                                         
  0437161005             SMART SCHOLARS/ECH       190,000        47,500  09/01/15  08/31/16                                         
  0545162038             STATEWIDE UNIVERSA     1,955,000       630,000  07/01/15  06/30/16                                         
  0564160002             PERSISTENTLY FAILI       940,122       324,479  07/01/15  06/30/16                                         
* 0564160003             PERSISTENTLY FAILI       749,474       363,111  07/01/15  06/30/16                                         
* 0564160004             PERSISTENTLY FAILI     1,061,478       474,654  07/01/15  06/30/16                                         
  0564160005             PERSISTENTLY FAILI     1,774,500       443,625  07/01/15  06/30/16                                         
* 0564160006             PERSISTENTLY FAILI     1,342,699       377,930  07/01/15  06/30/16                                         
  0639160020             PATHWAYS IN TECH E       372,037       233,642  07/01/15  06/30/16                                         
  0647164004             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164005             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164006             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164007             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  2338162003             WIA, TITLE 2, ADUL       556,918       424,495  07/01/15  06/30/16                                         
  2338163001             WIA, TITLE 2, ADUL       100,000        68,017  07/01/15  06/30/16                                         
  2338163002             WIA, TITLE 2, ADUL       100,000        32,982  07/01/15  06/30/16                                         
  2338163003             WIA, TITLE 2, ADUL       100,000        65,260  07/01/15  06/30/16                                         
  8000160075             PERKINS IV/CTEIA -       598,582       442,668  07/01/15  06/30/16                                         
  8000169002             PERKINS IV/CTEIA -       345,083       299,365  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                       145,128,839    74,116,184                                                             
                                                                                                       
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