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: 07/21/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040182001             WIA TITLE 2 -ESOL/       250,000  UNDER REVIEW                                                             
* 0317181002             SCHOOL LIBRARY SYS        46,904        46,904  07/01/17  06/30/18                                         
  0364180002             SLS AID FOR AUTOMA         9,646  UNDER REVIEW                                                             
* 0365180002             SCHOOL LIBRARY SYS        96,459        96,459  07/01/17  06/30/18                                         
  0639180020             PATHWAYS IN TECH E       415,755  UNDER REVIEW                                                             
  0640183002             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183003             EXTENDED DAY/SCHOO        64,312  UNDER REVIEW                                                             
  0647184004             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184005             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184006             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184007             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  2338183001             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  2338183002             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
  2338183003             WIA, TITLE 2, ADUL       100,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0004170012             CHILD NUTRITION FR     1,203,211       937,564  07/01/16  06/30/17                                         
  0011172002             TITLE I, SCHOOL IM       650,000       304,396  09/01/16  08/31/17                                         
  0011176101             TITLE I, SCHOOL IM       250,000       113,046  07/01/16  06/30/17                                         
  0011177011             TITLE I, SCHOOL IM       608,186       151,882  09/01/16  08/31/17                                         
  0011177012             TITLE I, SCHOOL IM       630,391       181,465  09/01/16  08/31/17                                         
  0021170740             TITLE I A&D IMPROV    28,926,772    21,818,411  09/01/16  08/31/17                                         
  0032170202             IDEA-PART B, SECTI    13,337,003     9,189,574  07/01/16  06/30/17                                         
  0033170202             IDEA-PART B, SECTI       552,487       307,005  07/01/16  06/30/17                                         
  0040172001             WIA TITLE 2 -ESOL/       249,758       221,241  07/01/16  06/30/17                                         
  0123173102             TITLE I SCHOOL IMP       250,000       168,038  07/01/16  06/30/17                                         
  0123173202             TITLE I SCHOOL IMP       750,000       646,906  07/01/16  06/30/17                                         
  0123174101             TITLE I SCHOOL IMP       500,000       280,110  09/01/16  08/31/17                                         
  0123174102             TITLE I SCHOOL IMP       500,000       355,365  09/01/16  08/31/17                                         
  0123174103             TITLE I SCHOOL IMP       500,000       308,880  09/01/16  08/31/17                                         
  0123174104             TITLE I SCHOOL IMP       500,000       371,377  09/01/16  08/31/17                                         
  0123174301             TITLE I SCHOOL IMP       500,000       361,097  09/01/16  08/31/17                                         
  0123175115             TITLE I SCHOOL IMP       500,000       369,408  09/01/16  08/31/17                                         
  0123175116             TITLE I SCHOOL IMP       500,000       388,220  09/01/16  08/31/17                                         
  0123175117             TITLE I SCHOOL IMP       499,573       336,444  09/01/16  08/31/17                                         
  0123176101             TITLE I SCHOOL IMP       500,000       242,574  07/01/16  06/30/17                                         
  0123176102             TITLE I SCHOOL IMP       500,000       314,755  07/01/16  06/30/17                                         
  0123176103             TITLE I SCHOOL IMP       500,000       402,651  07/01/16  06/30/17                                         
  0123176104             TITLE I SCHOOL IMP       500,000       448,019  07/01/16  06/30/17                                         
  0123176105             TITLE I SCHOOL IMP       500,000       297,779  07/01/16  06/30/17                                         
  0123176106             TITLE I SCHOOL IMP       500,000       315,452  07/01/16  06/30/17                                         
  0123177000             TITLE I SCHOOL IMP       562,103       252,921  07/01/16  06/30/17                                         
  0123177001             TITLE I SCHOOL IMP       873,494       411,334  07/01/16  06/30/17                                         
  0123177002             TITLE I SCHOOL IMP       632,221       563,576  07/01/16  06/30/17                                         
  0123177506             TITLE I SCHOOL IMP       200,000       122,973  09/01/16  08/31/17                                         
  0123177507             TITLE I SCHOOL IMP       448,815       199,656  09/01/16  06/30/17                                         
  0123177508             TITLE I SCHOOL IMP       500,000       215,005  09/01/16  06/30/17                                         
  0123177509             TITLE I SCHOOL IMP       500,000       202,073  09/01/16  06/30/17                                         
  0123177510             TITLE I SCHOOL IMP       499,758       252,542  09/01/16  06/30/17                                         
  0123177511             TITLE I SCHOOL IMP       500,000       237,735  09/01/16  06/30/17                                         
  0123177512             TITLE I SCHOOL IMP       500,000       110,070  09/01/16  06/30/17                                         
  0147170740             TITLE IIA, TEACH/P     5,117,960     4,218,740  09/01/16  08/31/17                                         
  0149170740             TITLE IIIA IMMIGRA       214,148        42,829  09/01/16  08/31/17                                         
  0153170740             TITLE IIIA-SIFE          414,897        82,979  09/01/16  08/31/17                                         
  0187176080             21ST CENTURY COMMU       450,643       204,434  07/01/16  06/30/17                                         
  0293170740             TITLE IIIA, LEP          914,937       614,263  09/01/16  08/31/17                                         
  0294170207             TITLE IIB-MATH/SCI       993,089       615,576  07/01/16  06/30/17                                         
  0294170213             TITLE IIB-MATH/SCI       325,000       207,339  07/01/16  06/30/17                                         
  0404170011             FULL DAY/EXPANDED        853,037       737,567  07/01/16  06/30/17                                         
  0409177070             UNIVERSAL PRE-K       12,759,425     9,914,429  07/01/16  06/30/17                                         
  0425170010             TEACHER CENTERS          302,013       212,170  07/01/16  06/30/17                                         
  0432170001             SCHOOL HEALTH SERV     5,301,726     4,547,228  07/01/16  06/30/17                                         
  0437171005             SMART SCHOLARS/ECH       190,000        53,142  09/01/16  08/31/17                                         
  0527170008             MY BROTHER'S KEEPE       127,500        31,875  09/01/16  08/31/17                                         
  0528170005             MY BROTHER'S KEEPE       812,610       203,152  10/01/16  08/31/17                                         
  0545172038             STATEWIDE UNIVERSA     2,088,696       619,674  07/01/16  06/30/17                                         
  0564170003             PERSISTENTLY FAILI     1,761,694     1,213,414  07/01/16  06/30/17                                         
  0564170006             PERSISTENTLY FAILI     2,699,748     1,176,161  07/01/16  06/30/17                                         
  0639170020             PATHWAYS IN TECH E       395,895       220,498  07/01/16  06/30/17                                         
  0639173002             PATHWAYS IN TECH E       249,758       158,287  07/01/16  06/30/17                                         
  0640173002             EXTENDED DAY/SCHOO       350,000       208,114  07/01/16  06/30/17                                         
  0640173003             EXTENDED DAY/SCHOO        64,312        57,556  07/01/16  06/30/17                                         
  0644170003             TEACHERS OF TOMORR     1,175,000       587,500  07/01/16  06/30/17                                         
  0647174004             LEARNING TECHNOLOG        50,000        26,895  07/01/16  06/30/17                                         
  0647174005             LEARNING TECHNOLOG        50,000        26,123  07/01/16  06/30/17                                         
  0647174006             LEARNING TECHNOLOG        50,000        28,854  07/01/16  06/30/17                                         
  0647174007             LEARNING TECHNOLOG        50,000        26,421  07/01/16  06/30/17                                         
  2338172003             WIA, TITLE 2, ADUL       556,379       474,097  07/01/16  06/30/17                                         
  2338173001             WIA, TITLE 2, ADUL        99,904        86,091  07/01/16  06/30/17                                         
  2338173002             WIA, TITLE 2, ADUL        99,904        19,980  07/01/16  06/30/17                                         
  2338173003             WIA, TITLE 2, ADUL        99,904        70,463  07/01/16  06/30/17                                         
  8000170075             PERKINS IV/CTEIA -       563,161       506,844  07/01/16  06/30/17                                         
  8000179002             PERKINS IV/CTEIA -       358,121       229,488  07/01/16  06/30/17                                         
  0005160007             CN EQUIPMENT ASSIS        23,956             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                       100,920,265    68,965,090                                                             
                                                                                                       
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