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: 11/26/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011151000             TITLE I, SCHOOL IM     3,453,140  UNDER REVIEW                                                             
  0021151726             TITLE I A&D IMPROV     2,729,230  UNDER REVIEW                                                             
  0021151727             TITLE I A&D IMPROV     3,554,182  UNDER REVIEW                                                             
  0021151729             TITLE I A&D IMPROV   506,287,042  UNDER REVIEW                                                             
  0021151731             TITLE I A&D IMPROV     5,999,934  UNDER REVIEW                                                             
  0021151733             TITLE I A&D IMPROV     2,819,489  UNDER REVIEW                                                             
  0021151734             TITLE I A&D IMPROV     1,130,508  UNDER REVIEW                                                             
  0021151742             TITLE I A&D IMPROV    15,373,181  UNDER REVIEW                                                             
  0021151921             TITLE I A&D IMPROV       405,135             0                                                             
  0123152201             TITLE I SCHOOL IMP     6,999,474     1,399,894  09/01/14  06/30/15                                         
  0123153201             TITLE I SCHOOL IMP     2,518,130       503,626  09/01/14  08/31/15                                         
  0123155047             TITLE I SCHOOL IMP     2,075,537       415,107  09/01/14  08/31/15                                         
  0147151729             TITLE IIA, TEACH/P    91,745,457  UNDER REVIEW                                                             
  0147151731             TITLE IIA, TEACH/P     3,156,466  UNDER REVIEW                                                             
  0147151737             TITLE IIA, TEACH/P       373,945  UNDER REVIEW                                                             
  0293151730             TITLE IIIA, LEP       18,900,614  UNDER REVIEW                                                             
* 0317151021             SCHOOL LIBRARY SYS       152,089       152,089  07/01/14  06/30/15                                         
* 0364150021             SLS AID FOR AUTOMA       108,802       108,802  07/01/14  06/30/15                                         
* 0365150021             SCHOOL LIBRARY SYS     1,088,016     1,088,016  07/01/14  06/30/15                                         
  0404150082             FULL DAY/EXPANDED      9,997,418  UNDER REVIEW                                                             
  0409157407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/14  06/30/15                                         
  0545151041             STATEWIDE UNIVERSA   294,473,665  UNDER REVIEW                                                             
  0636151004             EXTENDED LEARNING      5,891,938  UNDER REVIEW                                                             
  0640152092             EXTENDED DAY/SCHOO       342,198        85,549  07/01/14  06/30/15                                         
  0640152093             EXTENDED DAY/SCHOO       338,341        84,585  07/01/14  06/30/15                                         
  5545153031             ARRA-RTTT STRENGTH     4,744,087             0  07/01/14  06/30/15                                         
  8000150036             PERKINS IV/CTEIA -    12,888,474     2,577,694  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011143000             TITLE I, SCHOOL IM        27,630         5,526  03/01/14  06/30/14                                         
  0021141723             TITLE I A&D IMPROV    29,466,990     5,893,398  09/01/13  08/31/14                                         
  0021141729             TITLE I A&D IMPROV   540,852,810   445,121,357  09/01/13  08/31/14                                         
  0021141733             TITLE I A&D IMPROV     3,269,826     2,441,841  09/01/13  08/31/14                                         
  0021141734             TITLE I A&D IMPROV     1,475,030     1,271,025  09/01/13  08/31/14                                         
  0032140474             IDEA-PART B, SECTI   259,761,305   206,921,935  07/01/13  06/30/14                                         
  0033140474             IDEA-PART B, SECTI    10,834,501     7,141,523  07/01/13  06/30/14                                         
  0123143201             TITLE I SCHOOL IMP     2,720,616  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145125             TITLE I SCHOOL IMP     1,203,101  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145126             TITLE I SCHOOL IMP     1,333,526  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145128             TITLE I SCHOOL IMP     1,141,880  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145129             TITLE I SCHOOL IMP     1,914,738  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145130             TITLE I SCHOOL IMP       793,195  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145131             TITLE I SCHOOL IMP       801,180  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145132             TITLE I SCHOOL IMP     1,042,244  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145135             TITLE I SCHOOL IMP     1,916,445  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145136             TITLE I SCHOOL IMP     1,692,110  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145137             TITLE I SCHOOL IMP     1,022,102  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145138             TITLE I SCHOOL IMP     1,916,443  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145140             TITLE I SCHOOL IMP     1,328,026  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145141             TITLE I SCHOOL IMP     1,237,702  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145144             TITLE I SCHOOL IMP     1,700,844  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145145             TITLE I SCHOOL IMP       966,207  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145227             TITLE I SCHOOL IMP     1,132,948  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145233             TITLE I SCHOOL IMP     1,159,481  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145234             TITLE I SCHOOL IMP       808,845  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145239             TITLE I SCHOOL IMP     1,503,922  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145242             TITLE I SCHOOL IMP     1,872,303  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145243             TITLE I SCHOOL IMP     1,892,412  UNDER REVIEW  09/01/13  08/31/14                                         
  0147141729             TITLE IIA,TEACH/PR    92,274,620    76,792,473  09/01/13  08/31/14                                         
  0293141730             TITLE IIIA, LEP       20,805,041    16,911,722  09/01/13  08/31/14                                         
  0404140082             FULL DAY/EXPANDED      4,998,708     1,249,677  12/01/13  06/30/14                                         
  5123142201             ARRA - TITLE I SCH    15,379,181    10,280,007  09/01/13  08/31/14                                         
  8000140036             PERKINS IV/CTEIA -    13,147,186    11,014,718  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                      2245,886,220   924,001,205                                                             
                                                                                                       
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