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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 02/23/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182002             TITLE I, SCHOOL IM       495,000       117,177  09/01/17  08/31/18                                         
  0011187011             TITLE I, SCHOOL IM       499,588       126,464  09/01/17  06/30/18                                         
  0011187012             TITLE I, SCHOOL IM       499,562       178,683  09/01/17  06/30/18                                         
  0011187120             TITLE I, SCHOOL IM        68,000             0                                                             
  0021180740             TITLE I A&D IMPROV    28,854,654    10,639,696  09/01/17  08/31/18                                         
  0032180202             IDEA-PART B, SECTI    12,127,427  UNDER REVIEW                                                             
  0033180202             IDEA-PART B, SECTI       536,712  UNDER REVIEW                                                             
  0040182001             WIA TITLE 2 -ESOL/       249,515       104,146  07/01/17  06/30/18                                         
  0123184101             TITLE I SCHOOL IMP       249,520        68,749  09/01/17  08/31/18                                         
  0123184102             TITLE I SCHOOL IMP       249,515        92,486  09/01/17  08/31/18                                         
  0123184103             TITLE I SCHOOL IMP       249,515        97,627  09/01/17  08/31/18                                         
  0123184104             TITLE I SCHOOL IMP       250,000       103,501  09/01/17  08/31/18                                         
  0123184301             TITLE I SCHOOL IMP       250,000        98,936  09/01/17  08/31/18                                         
  0123185115             TITLE I SCHOOL IMP       249,515        49,903  09/01/17  08/31/18                                         
  0123185116             TITLE I SCHOOL IMP       249,515       107,488  09/01/17  08/31/18                                         
  0123185117             TITLE I SCHOOL IMP       249,515        62,736  09/01/17  08/31/18                                         
  0123186101             TITLE I SCHOOL IMP       499,126       141,654  07/01/17  06/30/18                                         
  0123186102             TITLE I SCHOOL IMP       500,000       180,071  07/01/17  06/30/18                                         
  0123186103             TITLE I SCHOOL IMP       500,000       192,498  07/01/17  06/30/18                                         
  0123186104             TITLE I SCHOOL IMP       500,000       236,094  07/01/17  06/30/18                                         
  0123186105             TITLE I SCHOOL IMP       499,198       168,639  07/01/17  06/30/18                                         
  0123186106             TITLE I SCHOOL IMP       499,199       199,685  07/01/17  06/30/18                                         
  0123187000             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0123187001             TITLE I SCHOOL IMP       500,000       163,836  07/01/17  06/30/18                                         
  0123187002             TITLE I SCHOOL IMP       500,000       197,208  07/01/17  06/30/18                                         
  0123187507             TITLE I SCHOOL IMP       500,000       110,557  07/01/17  06/30/18                                         
  0123187508             TITLE I SCHOOL IMP       500,000       189,528  07/01/17  06/30/18                                         
  0123187509             TITLE I SCHOOL IMP       500,000       160,933  07/01/17  06/30/18                                         
  0123187510             TITLE I SCHOOL IMP       499,029       197,428  07/01/17  06/30/18                                         
  0123187511             TITLE I SCHOOL IMP       499,128       146,984  07/01/17  06/30/18                                         
  0123187512             TITLE I SCHOOL IMP       499,241       181,173  07/01/17  06/30/18                                         
  0147180740             TITLE IIA,TEACH/PR     3,402,847     1,204,811  09/01/17  08/31/18                                         
  0149180740             TITLE IIIA IMMIGRA       157,005        31,401  09/01/17  08/31/18                                         
  0293180740             TITLE IIIA, LEP          825,341       280,589  09/01/17  08/31/18                                         
* 0317181002             SCHOOL LIBRARY SYS        46,904        46,904  07/01/17  06/30/18                                         
* 0364180002             SLS AID FOR AUTOMA         9,646         9,646  07/01/17  06/30/18                                         
* 0365180002             SCHOOL LIBRARY SYS        96,459        96,459  07/01/17  06/30/18                                         
  0409187070             UNIVERSAL PRE-K       13,974,542     6,987,271  07/01/17  06/30/18                                         
  0425180010             TEACHER CENTERS          422,756       155,029  07/01/17  06/30/18                                         
  0432180001             SCHOOL HEALTH SERV     5,301,726     2,650,863  07/01/17  06/30/18                                         
  0456180002             COMMUNITY SCHOOLS-    13,319,036  UNDER REVIEW                                                             
  0527180008             MY BROTHER'S KEEPE       230,840        66,425  09/01/17  08/31/18                                         
  0545182038             STATEWIDE UNIVERSA     2,615,006       653,751  07/01/17  06/30/18                                         
  0564180002             PERSISTENTLY FAILI     2,015,190       519,090  07/01/17  06/30/18                                         
  0564180003             PERSISTENTLY FAILI       459,527       257,275  07/01/17  06/30/18                                         
  0564180004             PERSISTENTLY FAILI     1,429,445       538,040  07/01/17  06/30/18                                         
  0564180005             PERSISTENTLY FAILI     3,156,413       781,839  07/01/17  06/30/18                                         
  0564180006             PERSISTENTLY FAILI     1,467,227       446,880  07/01/17  06/30/18                                         
  0639180020             PATHWAYS IN TECH E       415,371       110,414  07/01/17  06/30/18                                         
  0639183002             PATHWAYS IN TECH E       302,154        94,106  07/01/17  06/30/18                                         
  0640183002             EXTENDED DAY/SCHOO       349,321       151,692  07/01/17  06/30/18                                         
  0640183003             EXTENDED DAY/SCHOO        64,188        33,692  07/01/17  06/30/18                                         
  0644180003             TEACHERS OF TOMORR     1,209,000       604,500  07/01/17  06/30/18                                         
  0647184004             LEARNING TECHNOLOG        49,902        13,478  07/01/17  06/30/18                                         
  0647184005             LEARNING TECHNOLOG        49,902        12,475  07/01/17  06/30/18                                         
  0647184006             LEARNING TECHNOLOG        49,902        13,523  07/01/17  06/30/18                                         
  0647184007             LEARNING TECHNOLOG        49,902        12,475  07/01/17  06/30/18                                         
  2338182003             WIA, TITLE 2, ADUL       555,836       258,570  07/01/17  06/30/18                                         
  2338183001             WIA, TITLE 2, ADUL        99,806        41,142  07/01/17  06/30/18                                         
  2338183002             WIA, TITLE 2, ADUL        99,806        27,128  07/01/17  06/30/18                                         
  2338183003             WIA, TITLE 2, ADUL        99,806        19,961  07/01/17  06/30/18                                         
  8000180075             PERKINS IV/CTEIA -       609,260       269,356  07/01/17  06/30/18                                         
  8000189002             PERKINS IV/CTEIA -       398,814        82,687  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                       106,155,354    30,885,352                                                             
                                                                                                                                                                          
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