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: 05/20/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130024             CHILD NUTRITION FR       612,430       551,187  07/01/12  06/30/13                                         
  0011132002             TITLE I, SCHOOL IM       820,000  UNDER REVIEW                                                             
  0021130740             TITLE I A&D IMPROV    30,806,099    19,102,079  09/01/12  08/31/13                                         
  0031135511             IDEA, PART B, DISC       100,000        23,985  01/01/13  12/31/13                                         
  0032130202             IDEA-PART B, SECTI    11,850,172     8,275,927  07/01/12  06/30/13                                         
  0033130202             IDEA-PART B, SECTI       542,004       334,501  07/01/12  06/30/13                                         
  0040131004             WIA TITLE 2 -ESOL/        65,624        43,959  07/01/12  06/30/13                                         
  0070130058             LSTA                       5,470         1,094  04/01/12  03/31/13                                         
  0138130060             WIA, TITLE 2, INCA       120,000        62,491  07/01/12  06/30/13                                         
  0147130740             TITLE IIA, TEACH/P     5,884,830     3,088,154  09/01/12  08/31/13                                         
  0149130740             TITLE IIIA IMMIGRA       439,400        87,880  09/01/12  08/31/13                                         
  0193130005             TITLE III PLANNING        24,830         4,966  02/15/13  08/31/13                                         
  0293130740             TITLE IIIA, LEP          564,726       237,106  09/01/12  08/31/13                                         
  0294130207             TITLE IIB-MATH/SCI       376,199       223,019  07/01/12  06/30/13                                         
  0294130213             TITLE IIB-MATH/SCI       330,204       186,857  07/01/12  06/30/13                                         
* 0317131044             SCHOOL LIBRARY SYS        40,055        40,055  07/01/12  06/30/13                                         
* 0364130044             SLS AID FOR AUTOMA         8,238         8,238  07/01/12  06/30/13                                         
* 0365130044             SCHOOL LIBRARY SYS        82,383        82,383  07/01/12  06/30/13                                         
  0409137070             UNIVERSAL PRE-K       12,759,425     9,021,758  07/01/12  06/30/13                                         
  0425130010             TEACHER CENTERS          216,361       110,894  07/01/12  06/30/13                                         
  0432130001             SCHOOL HEALTH SERV     5,301,726     2,979,410  07/01/12  06/30/13                                         
  0580134157             LOCAL GOV'T RECORD        65,972        32,986  07/01/12  06/30/13                                         
  0635131000             BILINGUAL EDUCATIO        68,600        34,300  01/01/13  06/30/13                                         
  0640132071             EXTENDED DAY/SCHOO       272,912        91,161  07/01/12  06/30/13                                         
  0640132072             EXTENDED DAY/SCHOO       284,537       256,083  07/01/12  06/30/13                                         
  0644130003             TEACHERS OF TOMORR     1,175,000       587,500  07/01/12  06/30/13                                         
  0647130005             LEARNING TECHNOLOG        49,952        12,488  11/26/12  06/30/13                                         
  0647130006             LEARNING TECHNOLOG        49,952        12,488  11/26/12  06/30/13                                         
  0647130007             LEARNING TECHNOLOG        49,952        12,488  11/26/12  06/30/13                                         
  1035135002             STATE PERSONNEL DE        20,000         4,000  07/01/12  06/30/13                                         
  2338131006             WIA, TITLE 2, ADUL       206,669       104,440  07/01/12  06/30/13                                         
  2338139026             WIA, TITLE 2, ADUL       323,552       187,112  07/01/12  06/30/13                                         
* 5123131002             ARRA - TITLE I SCH       168,596       168,596  07/01/12  08/31/12                                         
  5123131102             ARRA - TITLE I SCH     6,701,587     1,340,317  07/01/12  06/30/13                                         
* 5123132002             ARRA - TITLE I SCH        44,588        44,588  07/01/12  08/31/12                                         
  5123132102             ARRA - TITLE I SCH     2,577,771       515,554  07/01/12  06/30/13                                         
  5123133202             ARRA - TITLE I SCH     5,941,077     1,188,215  07/01/12  06/30/13                                         
  5123134101             ARRA - TITLE I SCH       240,653        48,130  04/01/13  08/31/13                                         
  5123134102             ARRA - TITLE I SCH       273,235        54,647  04/01/13  08/31/13                                         
  5123134103             ARRA - TITLE I SCH       293,954        58,790  04/01/13  08/31/13                                         
  5123134104             ARRA - TITLE I SCH       275,345        55,069  04/01/13  08/31/13                                         
  5123134301             ARRA - TITLE I SCH       456,081        91,216  04/01/13  08/31/13                                         
  5500130740             ARRA - RACE TO THE     3,060,224     1,641,002  07/01/12  06/30/13                                         
  5530130001             ARRA RTTT - MODEL        202,650             0  09/01/12  06/30/13                                         
  5540132000             ARRA - RTTT SYSTEM     1,237,219             0  02/01/13  08/31/13                                         
  5580130016             ARRA-RTTT VIRTUAL        153,925             0  01/02/13  08/31/13                                         
  8000130075             PERKINS IV/CTEIA -       585,934       404,978  07/01/12  06/30/13                                         
  8000139002             PERKINS IV/CTEIA -       281,080       189,831  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        96,011,193    51,601,922                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME