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: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011141000             TITLE I, SCHOOL IM     8,510,000     1,702,000  09/01/13  08/31/14                                         
  0011143000             TITLE I, SCHOOL IM        17,500  UNDER REVIEW                                                             
  0021141723             TITLE I A&D IMPROV    32,950,490  UNDER REVIEW                                                             
  0021141724             TITLE I A&D IMPROV        51,309  UNDER REVIEW                                                             
  0021141726             TITLE I A&D IMPROV     3,017,694     1,445,201  09/01/13  08/31/14                                         
  0021141727             TITLE I A&D IMPROV     3,640,510     2,121,938  09/01/13  08/31/14                                         
  0021141729             TITLE I A&D IMPROV   530,060,360   260,365,814  09/01/13  08/31/14                                         
  0021141731             TITLE I A&D IMPROV     8,960,699     3,924,576  09/01/13  08/31/14                                         
  0021141733             TITLE I A&D IMPROV     3,386,232     1,355,011  09/01/13  08/31/14                                         
  0021141734             TITLE I A&D IMPROV     1,482,681       586,843  09/01/13  08/31/14                                         
  0021141742             TITLE I A&D IMPROV    14,857,863     7,678,480  09/01/13  08/31/14                                         
  0021141921             TITLE I A&D IMPROV       556,102       231,825  09/01/13  08/31/14                                         
  0032140474             IDEA-PART B, SECTI   259,761,305   108,683,333  07/01/13  06/30/14                                         
  0033140474             IDEA-PART B, SECTI    10,542,516     2,727,948  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    92,944,851    47,894,808  09/01/13  08/31/14                                         
  0147141731             TITLE IIA,TEACH/PR     3,178,697     2,624,789  09/01/13  08/31/14                                         
  0147141737             TITLE IIA,TEACH/PR       373,673       184,888  09/01/13  08/31/14                                         
  0293141730             TITLE IIIA, LEP       18,900,370     3,780,074  09/01/13  08/31/14                                         
* 0317141045             SCHOOL LIBRARY SYS       150,439       150,439  07/01/13  06/30/14                                         
* 0364140045             SLS AID FOR AUTOMA       107,611       107,611  07/01/13  06/30/14                                         
* 0365140045             SCHOOL LIBRARY SYS     1,076,111     1,076,111  07/01/13  06/30/14                                         
  0404140082             FULL DAY/EXPANDED      4,998,708     1,249,677  12/01/13  06/30/14                                         
  0409147407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/13  06/30/14                                         
  0640142092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/13  06/30/14                                         
  0640142093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/13  06/30/14                                         
  5123142201             ARRA - TITLE I SCH    15,379,181     5,889,667  09/01/13  08/31/14                                         
* 5123143201             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145125             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145126             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145128             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145129             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145130             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145131             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145132             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145135             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145136             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145137             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145138             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145140             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145141             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145144             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145145             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145227             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145233             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145234             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145239             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145242             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145243             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
  8000140036             PERKINS IV/CTEIA -    13,147,186     5,815,155  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0193130003             TITLE III PLANNING        98,047        19,609  02/15/13  03/31/14                                         
* 0635131005             BILINGUAL EDUCATIO       146,710       104,994  02/01/13  06/30/13                                         
                                                                                                                                    
  TOTAL                                      1285,024,565   582,671,704                                                             
                                                                                                       
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