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:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 02/23/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182000             TITLE I, SCHOOL IM    15,344,997     3,068,999  09/01/17  08/31/18                                         
  0011183200             TITLE I, SCHOOL IM       437,737        87,547  09/01/17  06/30/18                                         
  0011185001             TITLE I, SCHOOL IM       525,000       105,000  09/01/17  08/31/18                                         
  0011185002             TITLE I, SCHOOL IM       450,000        90,000  07/01/17  06/30/18                                         
  0011185003             TITLE I, SCHOOL IM       300,000        60,000  07/01/17  06/30/18                                         
  0011185004             TITLE I, SCHOOL IM     1,050,000       210,000  07/01/17  06/30/18                                         
  0021181723             TITLE I A&D IMPROV    37,625,130  UNDER REVIEW                                                             
  0021181726             TITLE I A&D IMPROV     2,299,708       459,941  09/01/17  08/31/18                                         
  0021181727             TITLE I A&D IMPROV     3,269,277       653,855  09/01/17  08/31/18                                         
  0021181729             TITLE I A&D IMPROV   503,212,941  UNDER REVIEW                                                             
  0021181731             TITLE I A&D IMPROV     6,330,982  UNDER REVIEW                                                             
  0021181733             TITLE I A&D IMPROV     3,959,243       791,848  09/01/17  08/31/18                                         
  0021181734             TITLE I A&D IMPROV     1,374,145  UNDER REVIEW                                                             
  0021181921             TITLE I A&D IMPROV       286,194        57,238  09/01/17  08/31/18                                         
  0147181729             TITLE IIA,TEACH/PR    52,844,385  UNDER REVIEW                                                             
  0147181731             TITLE IIA,TEACH/PR     2,579,192       515,838  09/01/17  08/31/18                                         
  0147181737             TITLE IIA,TEACH/PR       404,849        80,969  09/01/17  08/31/18                                         
  0293181730             TITLE IIIA, LEP       20,988,071     4,197,614  09/01/17  08/31/18                                         
* 0317181021             SCHOOL LIBRARY SYS       168,783       168,783  07/01/17  06/30/18                                         
* 0364180021             SLS AID FOR AUTOMA       120,907       120,907  07/01/17  06/30/18                                         
* 0365180021             SCHOOL LIBRARY SYS     1,209,069     1,209,069  07/01/17  06/30/18                                         
  0409187407             UNIVERSAL PRE-K      234,863,751   117,431,875  07/01/17  06/30/18                                         
  0545181041             STATEWIDE UNIVERSA   296,392,816    74,098,204  07/01/17  06/30/18                                         
  8000180036             PERKINS IV/CTEIA -    12,625,870     2,525,174  07/01/17  06/30/18                                         
  8120181001             FEDERAL PRE-K EXPA     9,992,376     1,998,475  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011171000             TITLE I, SCHOOL IM    21,840,000     6,194,094  09/01/16  08/31/17                                         
  0021171723             TITLE I A&D IMPROV    45,402,237    34,736,538  09/01/16  08/31/17                                         
  0021171729             TITLE I A&D IMPROV   525,222,304   449,118,640  09/01/16  08/31/17                                         
  0032170474             IDEA-PART B, SECTI   300,862,469   209,163,227  07/01/16  06/30/17                                         
  0033170474             IDEA-PART B, SECTI     7,915,034     5,733,631  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                      2109,897,467   912,877,466                                                             
                                                                                                                                                                          
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