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:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 02/05/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011163200             TITLE I, SCHOOL IM       350,000       119,999  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       114,999  07/01/15  06/30/16                                         
  0021161723             TITLE I A&D IMPROV    25,263,381  UNDER REVIEW                                                             
  0021161724             TITLE I A&D IMPROV        19,486  UNDER REVIEW                                                             
  0021161726             TITLE I A&D IMPROV     2,675,777       535,155  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,468,416       693,683  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   486,211,260  UNDER REVIEW                                                             
  0021161731             TITLE I A&D IMPROV     3,791,014  UNDER REVIEW                                                             
  0021161733             TITLE I A&D IMPROV     2,910,308       582,061  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,268,732       253,746  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       433,270        86,654  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   268,641,146             0                                                             
  0033160474             IDEA-PART B, SECTI     7,511,333             0                                                             
  0123162201             TITLE I SCHOOL IMP     3,499,988       699,997  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000       300,000  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000       420,000  07/01/15  06/30/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       110,000  07/01/15  06/30/16                                         
  0147161729             TITLE IIA,TEACH/PR    92,024,235  UNDER REVIEW                                                             
  0147161731             TITLE IIA,TEACH/PR     2,614,640  UNDER REVIEW                                                             
  0147161737             TITLE IIA,TEACH/PR       388,566        77,713  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       18,231,360             0                                                             
* 0317161021             SCHOOL LIBRARY SYS       161,060       161,060  07/01/15  06/30/16                                         
* 0364160021             SLS AID FOR AUTOMA       115,244       115,244  07/01/15  06/30/16                                         
* 0365160021             SCHOOL LIBRARY SYS     1,152,445     1,152,445  07/01/15  06/30/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     2,499,354  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100             0  07/01/15  06/30/16                                         
  0640162092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/15  06/30/16                                         
  0640162093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729     2,509,945  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     1,851,735  09/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021151723             TITLE I A&D IMPROV    44,393,664     8,040,633  09/01/14  08/31/15                                         
  0021151724             TITLE I A&D IMPROV        47,100         9,420  09/01/14  08/31/15                                         
  0021151731             TITLE I A&D IMPROV     5,882,405     4,760,497  09/01/14  08/31/15                                         
  0021151734             TITLE I A&D IMPROV     1,430,759       933,014  09/01/14  08/31/15                                         
  0021151742             TITLE I A&D IMPROV    15,417,680    13,093,323  09/01/14  08/31/15                                         
  8000150036             PERKINS IV/CTEIA -    12,888,474    10,899,251  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                      1558,521,114   162,663,447                                                             
                                                                                                       
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