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: 04/24/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182002             TITLE I, SCHOOL IM       495,000       154,165  09/01/17  08/31/18                                         
  0011187011             TITLE I, SCHOOL IM       795,756       252,616  09/01/17  06/30/18                                         
  0011187012             TITLE I, SCHOOL IM       755,638       238,731  09/01/17  06/30/18                                         
  0011187120             TITLE I, SCHOOL IM        68,000        13,600  02/15/18  10/31/18                                         
  0021180740             TITLE I A&D IMPROV    31,812,139    15,661,764  09/01/17  08/31/18                                         
  0032180202             IDEA-PART B, SECTI    12,127,427     7,293,591  07/01/17  06/30/18                                         
  0033180202             IDEA-PART B, SECTI       536,712       263,420  07/01/17  06/30/18                                         
  0040182001             WIA TITLE 2 -ESOL/       249,515       137,968  07/01/17  06/30/18                                         
  0123184101             TITLE I SCHOOL IMP       250,000        93,538  09/01/17  08/31/18                                         
  0123184102             TITLE I SCHOOL IMP       249,515       132,696  09/01/17  08/31/18                                         
  0123184103             TITLE I SCHOOL IMP       249,515       137,453  09/01/17  08/31/18                                         
  0123184104             TITLE I SCHOOL IMP       250,000       147,642  09/01/17  08/31/18                                         
  0123184301             TITLE I SCHOOL IMP       250,000       134,313  09/01/17  08/31/18                                         
  0123185115             TITLE I SCHOOL IMP       249,515       109,235  09/01/17  08/31/18                                         
  0123185116             TITLE I SCHOOL IMP       249,515       158,091  09/01/17  08/31/18                                         
  0123185117             TITLE I SCHOOL IMP       250,000        79,903  09/01/17  08/31/18                                         
  0123186101             TITLE I SCHOOL IMP       499,126       194,894  07/01/17  06/30/18                                         
  0123186102             TITLE I SCHOOL IMP       500,000       255,712  07/01/17  06/30/18                                         
  0123186103             TITLE I SCHOOL IMP       500,000       248,201  07/01/17  06/30/18                                         
  0123186104             TITLE I SCHOOL IMP       500,000       334,310  07/01/17  06/30/18                                         
  0123186105             TITLE I SCHOOL IMP       500,000       224,801  07/01/17  06/30/18                                         
  0123186106             TITLE I SCHOOL IMP       500,000       276,941  07/01/17  06/30/18                                         
  0123187000             TITLE I SCHOOL IMP       500,000       129,664  07/01/17  06/30/18                                         
  0123187001             TITLE I SCHOOL IMP       500,000       266,559  07/01/17  06/30/18                                         
  0123187002             TITLE I SCHOOL IMP       500,000       282,675  07/01/17  06/30/18                                         
  0123187507             TITLE I SCHOOL IMP       500,000       182,431  07/01/17  06/30/18                                         
  0123187508             TITLE I SCHOOL IMP       500,000       279,566  07/01/17  06/30/18                                         
  0123187509             TITLE I SCHOOL IMP       500,000       235,451  07/01/17  06/30/18                                         
  0123187510             TITLE I SCHOOL IMP       500,000       282,916  07/01/17  06/30/18                                         
  0123187511             TITLE I SCHOOL IMP       500,000       217,682  07/01/17  06/30/18                                         
  0123187512             TITLE I SCHOOL IMP       499,241       246,048  07/01/17  06/30/18                                         
  0147180740             TITLE IIA,TEACH/PR     3,555,493     1,667,819  09/01/17  08/31/18                                         
  0149180740             TITLE IIIA IMMIGRA       157,005        31,401  09/01/17  08/31/18                                         
  0293180740             TITLE IIIA, LEP          833,871       341,140  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     9,142,082  07/01/17  06/30/18                                         
  0425180010             TEACHER CENTERS          422,756       211,766  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     3,329,759  08/01/17  06/30/19                                         
  0527180008             MY BROTHER'S KEEPE       230,840        66,425  09/01/17  08/31/18                                         
  0528180005             MY BROTHER'S KEEPE     1,459,532       364,883  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       761,334  07/01/17  06/30/19                                         
  0564180003             PERSISTENTLY FAILI       459,527       340,152  07/01/17  06/30/19                                         
  0564180004             PERSISTENTLY FAILI     1,429,445       692,714  07/01/17  06/30/19                                         
  0564180005             PERSISTENTLY FAILI     3,156,413       983,540  07/01/17  06/30/19                                         
  0564180006             PERSISTENTLY FAILI     1,467,227       616,914  07/01/17  06/30/19                                         
  0639180020             PATHWAYS IN TECH E       415,755       180,124  07/01/17  06/30/18                                         
  0639183002             PATHWAYS IN TECH E       302,154       140,266  07/01/17  06/30/18                                         
  0640183002             EXTENDED DAY/SCHOO       349,321       208,964  07/01/17  06/30/18                                         
  0640183003             EXTENDED DAY/SCHOO        64,188        43,755  07/01/17  06/30/18                                         
  0644180003             TEACHERS OF TOMORR     1,209,000       604,500  07/01/17  06/30/18                                         
  0647184004             LEARNING TECHNOLOG        50,000        17,972  07/01/17  06/30/18                                         
  0647184005             LEARNING TECHNOLOG        50,000        13,249  07/01/17  06/30/18                                         
  0647184006             LEARNING TECHNOLOG        50,000        18,017  07/01/17  06/30/18                                         
  0647184007             LEARNING TECHNOLOG        50,000        13,249  07/01/17  06/30/18                                         
  2338182003             WIA, TITLE 2, ADUL       555,836       348,994  07/01/17  06/30/18                                         
  2338183001             WIA, TITLE 2, ADUL        99,806        74,725  07/01/17  06/30/18                                         
  2338183002             WIA, TITLE 2, ADUL        99,806        39,537  07/01/17  06/30/18                                         
  2338183003             WIA, TITLE 2, ADUL        99,806        49,629  07/01/17  06/30/18                                         
  8000180075             PERKINS IV/CTEIA -       609,260       381,876  07/01/17  06/30/18                                         
  8000189002             PERKINS IV/CTEIA -       398,814       107,789  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                       111,290,978    52,916,775                                                             
                                                                                                                                                                          
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