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: 08/26/16                                           
                                                                                                                                    
                                     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                                                             
  8000170036             PERKINS IV/CTEIA -    12,634,861  UNDER REVIEW                                                             
  8120171001             FEDERAL PRE-K EXPA     8,561,687  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011161000             TITLE I, SCHOOL IM    21,600,000     5,788,600  09/01/15  08/31/16                                         
  0011163200             TITLE I, SCHOOL IM       360,326       251,800  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       126,824  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        60,397  09/01/15  08/31/16                                         
  0021161726             TITLE I A&D IMPROV     2,664,848     2,039,024  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,739,183     2,783,650  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     3,279,221  09/01/15  08/31/16                                         
  0021161733             TITLE I A&D IMPROV     2,910,308     2,418,922  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,281,134       917,121  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       432,430       303,641  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   270,755,695   206,471,521  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     8,261,867     4,955,599  07/01/15  06/30/16                                         
  0123162201             TITLE I SCHOOL IMP     3,499,988     2,870,000  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000     1,224,100  09/01/15  08/31/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,561,176  09/01/15  08/31/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       443,850  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       314,605  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       19,004,845    17,104,361  09/01/15  08/31/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     8,443,039  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   189,811,624  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       209,360  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729    10,653,612  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     6,159,085  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                      1760,246,737   545,967,774                                                             
                                                                                                       
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