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: 02/08/12
2012 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0004120024 CHILD NUTRITION FR 521,430 0 07/01/11 06/30/12
0011122002 TITLE I, SCHOOL IM 976,060 UNDER REVIEW
0011124052 TITLE I, SCHOOL IM 1,540,000 308,000 04/01/11 06/30/12
0021120740 TITLE I A&D IMPROV 39,762,636 0 09/01/11 08/31/12
0031125511 IDEA, PART B, DISC 100,000 20,000 01/01/12 12/31/12
0032120202 IDEA-PART B, SECTI 12,038,016 2,678,473 07/01/11 06/30/12
0033120202 IDEA-PART B, SECTI 543,360 108,672 07/01/11 06/30/12
0040121004 WIA TITLE 2 -ESOL/ 65,624 20,139 07/01/11 06/30/12
0070120063 LSTA 5,470 1,094 04/01/11 03/31/12
0138120060 WIA, TITLE 2, INCA 120,000 39,284 07/01/11 06/30/12
0147120740 TITLE IIA,TEACH/PR 5,006,404 1,001,280 09/01/11 08/31/12
0149120740 TITLE IIIA IMMIGRA 409,025 81,805 09/01/11 08/31/12
0293120740 TITLE IIIA, LEP 545,728 109,145 09/01/11 08/31/12
0294120207 TITLE IIB-MATH/SCI 376,494 77,198 07/01/11 06/30/12
0294120213 TITLE IIB-MATH/SCI 330,504 99,693 07/01/11 06/30/12
* 0364120044 SLS AID FOR AUTOMA 8,062 8,062 07/01/11 06/30/12
* 0365120044 SCHOOL LIBRARY SYS 80,624 80,624 07/01/11 06/30/12
* 0365121044 SCHOOL LIBRARY SYS 39,223 39,223 07/01/11 06/30/12
0409127070 UNIVERSAL PRE-K 12,759,425 6,379,712 07/01/11 06/30/12
0425120010 TEACHER CENTERS 437,298 109,324 07/01/11 06/30/12
0432120001 SCHOOL HEALTH SERV 5,301,726 2,650,863 07/01/11 06/30/12
0640122071 EXTENDED DAY/SCHOO 273,062 68,265 07/01/11 06/30/12
0640122072 EXTENDED DAY/SCHOO 284,537 91,351 07/01/11 06/30/12
0644120003 TEACHERS OF TOMORR 1,175,000 587,500 07/01/11 06/30/12
0647120016 LEARNING TECHNOLOG 50,000 14,000 07/01/11 06/30/12
0647120037 LEARNING TECHNOLOG 50,000 12,500 07/01/11 06/30/12
1035125002 STATE PERSONNEL DE 20,000 4,000 07/01/11 06/30/12
2338121006 WIA, TITLE 2, ADUL 206,675 76,566 07/01/11 06/30/12
2338129026 WIA, TITLE 2, ADUL 323,552 87,673 07/01/11 06/30/12
5123121002 ARRA - TITLE I SCH 6,701,587 1,340,317 07/01/11 06/30/12
5123122002 ARRA - TITLE I SCH 2,505,107 501,021 05/01/11 06/30/12
8000120075 PERKINS IV/CTEIA - 791,708 219,420 07/01/11 06/30/12
8000129002 PERKINS IV/CTEIA - 588,601 164,987 07/01/11 06/30/12
OPEN PROJECTS 2011 AND PRIOR
0005110002 CN EQUIPMENT ASSIS 348,867 0 07/01/11 05/15/12
* 0011115003 TITLE I, SCHOOL IM 900,000 284,069 07/01/10 06/30/11
* 5123110002 ARRA - TITLE I SCH 7,884,220 1,741,950 07/01/10 06/30/11
* 5291110004 ARRA - TITLE IID E 1,532,600 899,805 05/01/10 09/30/11
TOTAL 104,602,625 19,906,015
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