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: 07/22/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317171021             SCHOOL LIBRARY SYS       169,682       169,682  07/01/16  06/30/17                                         
  0364170021             SLS AID FOR AUTOMA       121,747  UNDER REVIEW                                                             
* 0365170021             SCHOOL LIBRARY SYS     1,217,471     1,217,471  07/01/16  06/30/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121  UNDER REVIEW                                                             
  0409177407             UNIVERSAL PRE-K      224,946,630  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011161000             TITLE I, SCHOOL IM    21,600,000     4,953,766  09/01/15  08/31/16                                         
  0011163200             TITLE I, SCHOOL IM       360,326       197,746  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       114,999  07/01/15  06/30/16                                         
  0021161723             TITLE I A&D IMPROV    25,263,381  UNDER REVIEW                                                             
  0021161724             TITLE I A&D IMPROV        68,825        51,539  09/01/15  08/31/16                                         
  0021161726             TITLE I A&D IMPROV     2,664,848     1,777,206  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,739,183     2,413,032  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   486,211,260  UNDER REVIEW                                                             
  0021161731             TITLE I A&D IMPROV     3,889,191     2,676,017  09/01/15  08/31/16                                         
  0021161733             TITLE I A&D IMPROV     2,910,308     2,077,260  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,281,134       784,666  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       432,430       248,631  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   270,755,695   179,770,566  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     8,261,867     4,475,619  07/01/15  06/30/16                                         
  0123162201             TITLE I SCHOOL IMP     3,499,988     2,171,772  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000     1,003,187  09/01/15  08/31/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,161,961  09/01/15  08/31/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       392,275  07/01/15  06/30/16                                         
  0147161729             TITLE IIA,TEACH/PR    92,024,235  UNDER REVIEW                                                             
  0147161731             TITLE IIA,TEACH/PR     2,609,573     2,348,616  09/01/15  08/31/16                                         
  0147161737             TITLE IIA,TEACH/PR       371,078       276,678  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       19,004,845    14,831,215  09/01/15  08/31/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     7,518,920  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   177,618,459  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100    73,955,275  07/01/15  06/30/16                                         
  0640162092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/15  06/30/16                                         
  0640162093             EXTENDED DAY/SCHOO       338,426       145,630  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729     9,188,460  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     4,732,482  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                      1739,050,189   496,358,728                                                             
                                                                                                       
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