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: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004120025             CHILD NUTRITION FR     3,887,238             0  07/01/11  06/30/12                                         
  0011122000             TITLE I, SCHOOL IM     5,910,180  UNDER REVIEW                                                             
  0021121726             TITLE I A&D IMPROV     3,718,738     1,218,175  09/01/11  08/31/12                                         
  0021121729             TITLE I A&D IMPROV   589,103,447  UNDER REVIEW                                                             
  0021121731             TITLE I A&D IMPROV     8,226,797  UNDER REVIEW                                                             
  0021121733             TITLE I A&D IMPROV     3,468,169  UNDER REVIEW                                                             
  0021121734             TITLE I A&D IMPROV       905,055  UNDER REVIEW                                                             
  0021121736             TITLE I A&D IMPROV   111,081,250  UNDER REVIEW                                                             
  0021121742             TITLE I A&D IMPROV    14,847,309  UNDER REVIEW                                                             
  0021121921             TITLE I A&D IMPROV       853,178       170,635  09/01/11  08/31/12                                         
  0032120474             IDEA-PART B, SECTI    40,215,128    11,643,699  07/01/11  06/30/12                                         
  0032121730             IDEA-PART B, SECTI   180,209,087    38,224,339  07/01/11  06/30/12                                         
  0032121731             IDEA-PART B, SECTI     1,214,268       483,359  07/01/11  06/30/12                                         
  0032121732             IDEA-PART B, SECTI    46,112,520     9,222,504  07/01/11  06/30/12                                         
  0033120476             IDEA-PART B, SECTI     1,213,721       242,744  07/01/11  06/30/12                                         
  0033122000             IDEA-PART B, SECTI     2,612,532       825,952  07/01/11  06/30/12                                         
  0070120044             LSTA                      21,200         4,240  04/01/11  03/31/12                                         
  0147121729             TITLE IIA,TEACH/PR    99,936,756  UNDER REVIEW                                                             
  0147121731             TITLE IIA,TEACH/PR     3,437,466  UNDER REVIEW                                                             
  0147121737             TITLE IIA,TEACH/PR       358,856  UNDER REVIEW                                                             
  0293121730             TITLE IIIA, LEP       20,460,426  UNDER REVIEW                                                             
* 0364120045             SLS AID FOR AUTOMA        99,795        99,795  07/01/11  06/30/12                                         
* 0365120045             SCHOOL LIBRARY SYS       997,949       997,949  07/01/11  06/30/12                                         
* 0365121045             SCHOOL LIBRARY SYS       139,692       139,692  07/01/11  06/30/12                                         
  0409127407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/11  06/30/12                                         
  0640122092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/11  06/30/12                                         
  0640122093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/11  06/30/12                                         
  5123121000             ARRA - TITLE I SCH    16,742,701             0  09/01/11  08/31/12                                         
  5123122000             ARRA - TITLE I SCH    41,227,181             0  09/01/11  08/31/12                                         
* 5123122001             ARRA - TITLE I SCH             0             0  09/01/11  08/31/12                                         
  8000120036             PERKINS IV/CTEIA -    16,983,193     4,874,625  07/01/11  06/30/12                                         
                                                                                                                                    
                              OPEN PROJECTS 2011 AND PRIOR                                                                          
  0005110001             CN EQUIPMENT ASSIS       412,414             0  07/01/11  05/15/12                                         
  0011110005             TITLE I, SCHOOL IM     1,114,750       222,950  01/24/11  08/31/11                                         
  0011110016             TITLE I, SCHOOL IM       813,050       162,610  01/24/11  08/31/11                                         
  0011111033             TITLE I, SCHOOL IM    18,937,043    10,429,132  09/01/10  08/31/11                                         
  0011113001             TITLE I, SCHOOL IM     2,965,000       593,000  01/24/11  08/31/11                                         
  0011115007             TITLE I, SCHOOL IM     6,600,000     1,764,872  02/01/11  08/31/11                                         
  0021111746             TITLE I A&D IMPROV     1,522,189       695,245  09/01/10  08/31/11                                         
  0249110001             STRIVING READERS         577,795       251,716  10/01/10  09/30/11                                         
  5123110003             ARRA - TITLE I SCH    19,759,327    10,124,739  07/01/10  09/30/11                                         
                                                                                                                                    
  TOTAL                                      1492,312,850   205,035,491                                                             
                                                                                                       
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