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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130025             CHILD NUTRITION FR     3,623,695             0  07/01/12  06/30/13                                         
  0011131000             TITLE I, SCHOOL IM     6,170,000     1,234,000  09/01/12  08/31/13                                         
  0021131723             TITLE I A&D IMPROV    42,963,731  UNDER REVIEW                                                             
  0021131724             TITLE I A&D IMPROV       125,232  UNDER REVIEW                                                             
  0021131726             TITLE I A&D IMPROV     3,201,693  UNDER REVIEW                                                             
  0021131727             TITLE I A&D IMPROV     3,040,164       608,032  09/01/12  08/31/13                                         
  0021131729             TITLE I A&D IMPROV   558,626,527   111,725,305  09/01/12  08/31/13                                         
  0021131731             TITLE I A&D IMPROV     5,299,784     1,059,956  09/01/12  08/31/13                                         
  0021131733             TITLE I A&D IMPROV     3,184,131       636,826  09/01/12  08/31/13                                         
  0021131734             TITLE I A&D IMPROV     1,458,804       291,760  09/01/12  08/31/13                                         
  0021131736             TITLE I A&D IMPROV       298,347        59,669  09/01/12  08/31/13                                         
  0021131742             TITLE I A&D IMPROV    15,275,535     3,055,107  09/01/12  08/31/13                                         
  0021131921             TITLE I A&D IMPROV       600,327  UNDER REVIEW                                                             
  0070130052             LSTA                      21,200         4,240  04/01/12  03/31/13                                         
  0147131729             TITLE IIA, TEACH/P    95,046,299    19,009,259  09/01/12  08/31/13                                         
  0147131731             TITLE IIA, TEACH/P     3,279,700       655,940  09/01/12  08/31/13                                         
  0147131737             TITLE IIA, TEACH/P       382,744        76,548  09/01/12  08/31/13                                         
  0193130003             TITLE III PLANNING        99,999             0                                                             
  0293131730             TITLE IIIA, LEP       18,653,502     3,730,700  09/01/12  08/31/13                                         
* 0317131045             SCHOOL LIBRARY SYS       143,216       143,216  07/01/12  06/30/13                                         
* 0364130045             SLS AID FOR AUTOMA       102,407       102,407  07/01/12  06/30/13                                         
* 0365130045             SCHOOL LIBRARY SYS     1,024,067     1,024,067  07/01/12  06/30/13                                         
  0409137407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/12  06/30/13                                         
  0635131005             BILINGUAL EDUCATIO       209,989       104,994  02/01/13  06/30/13                                         
  0640132092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/12  06/30/13                                         
  0640132093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/12  06/30/13                                         
  5123132201             ARRA - TITLE I SCH    20,214,895     7,191,298  09/01/12  08/31/13                                         
  5123133201             ARRA - TITLE I SCH     3,919,381     1,378,656  09/01/12  08/31/13                                         
  8000130036             PERKINS IV/CTEIA -    13,658,405     7,005,235  07/01/12  06/30/13                                         
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
* 5123121000             ARRA - TITLE I SCH    16,742,701     3,179,849  09/01/11  08/31/12                                         
* 5123122000             ARRA - TITLE I SCH    41,227,181     6,582,546  09/01/11  08/31/12                                         
                                                                                                                                    
  TOTAL                                      1084,221,106   281,503,129                                                             
                                                                                                       
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