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: 07/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317181021             SCHOOL LIBRARY SYS       168,783       168,783  07/01/17  06/30/18                                         
  0364180021             SLS AID FOR AUTOMA       120,907  UNDER REVIEW                                                             
* 0365180021             SCHOOL LIBRARY SYS     1,209,069     1,209,069  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011171000             TITLE I, SCHOOL IM    17,440,000     5,697,415  09/01/16  08/31/17                                         
  0011173200             TITLE I, SCHOOL IM        77,648        40,506  09/01/16  06/30/17                                         
  0011176118             TITLE I, SCHOOL IM       324,997       142,296  07/01/16  06/30/17                                         
  0021171723             TITLE I A&D IMPROV    45,402,237    29,291,098  09/01/16  08/31/17                                         
  0021171726             TITLE I A&D IMPROV     2,178,777     1,534,772  09/01/16  08/31/17                                         
  0021171727             TITLE I A&D IMPROV     3,697,074     2,606,334  09/01/16  08/31/17                                         
  0021171729             TITLE I A&D IMPROV   525,222,304   409,889,651  09/01/16  08/31/17                                         
  0021171731             TITLE I A&D IMPROV     2,118,739             0  09/01/16  08/31/17                                         
  0021171733             TITLE I A&D IMPROV     3,649,403     2,832,091  09/01/16  08/31/17                                         
  0021171734             TITLE I A&D IMPROV     1,173,844             0  09/01/16  08/31/17                                         
  0021171921             TITLE I A&D IMPROV       458,690       343,551  09/01/16  08/31/17                                         
  0032170474             IDEA-PART B, SECTI   279,015,366   191,519,918  07/01/16  06/30/17                                         
  0033170474             IDEA-PART B, SECTI     7,915,034     5,454,193  07/01/16  06/30/17                                         
  0123173201             TITLE I SCHOOL IMP       749,999       423,114  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       563,993  09/01/16  08/31/17                                         
  0123176203             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177025             TITLE I SCHOOL IMP       299,999       231,498  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,993,667    71,658,247  09/01/16  08/31/17                                         
  0147171737             TITLE IIA, TEACH/P       385,571       289,155  09/01/16  08/31/17                                         
  0293171730             TITLE IIIA, LEP       19,077,577    16,986,006  09/01/16  08/31/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121     7,343,744  07/01/16  06/30/17                                         
  0409177407             UNIVERSAL PRE-K      224,946,630   201,664,032  07/01/16  06/30/17                                         
  0545171041             STATEWIDE UNIVERSA   296,392,816    74,098,204  07/01/16  06/30/17                                         
  8000170036             PERKINS IV/CTEIA -    12,634,861    10,016,473  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     7,531,915  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                      1555,632,800    41,626,058                                                             
                                                                                                       
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