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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