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: 12/09/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011171000             TITLE I, SCHOOL IM    17,440,000  UNDER REVIEW                                                             
  0011173200             TITLE I, SCHOOL IM        31,767         6,353  09/01/16  06/30/17                                         
  0011176118             TITLE I, SCHOOL IM       324,997             0                                                             
  0021171723             TITLE I A&D IMPROV    32,545,664  UNDER REVIEW                                                             
  0021171726             TITLE I A&D IMPROV     2,171,769  UNDER REVIEW                                                             
  0021171727             TITLE I A&D IMPROV     3,211,597  UNDER REVIEW                                                             
  0021171729             TITLE I A&D IMPROV   495,065,727  UNDER REVIEW                                                             
  0021171731             TITLE I A&D IMPROV     1,949,003  UNDER REVIEW                                                             
  0021171733             TITLE I A&D IMPROV     3,479,045             0  09/01/16  08/31/17                                         
  0021171734             TITLE I A&D IMPROV     1,174,197  UNDER REVIEW                                                             
  0021171921             TITLE I A&D IMPROV       378,879  UNDER REVIEW                                                             
  0021171927             TITLE I A&D IMPROV     3,211,597  UNDER REVIEW                                                             
  0021171929             TITLE I A&D IMPROV   495,065,727  UNDER REVIEW                                                             
  0021171931             TITLE I A&D IMPROV     1,949,003  UNDER REVIEW                                                             
  0021171934             TITLE I A&D IMPROV     1,174,197  UNDER REVIEW                                                             
  0123173201             TITLE I SCHOOL IMP       750,000       150,000  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       210,000  09/01/16  08/31/17                                         
  0123176203             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,573,454  UNDER REVIEW                                                             
  0147171731             TITLE IIA, TEACH/P     2,581,701  UNDER REVIEW                                                             
  0147171737             TITLE IIA, TEACH/P       385,946  UNDER REVIEW                                                             
* 0317171021             SCHOOL LIBRARY SYS       169,682       169,682  07/01/16  06/30/17                                         
* 0364170021             SLS AID FOR AUTOMA       121,747       121,747  07/01/16  06/30/17                                         
* 0365170021             SCHOOL LIBRARY SYS     1,217,471     1,217,471  07/01/16  06/30/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121     2,479,280  07/01/16  06/30/17                                         
  0409177407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/16  06/30/17                                         
  0545171041             STATEWIDE UNIVERSA   296,392,816             0  07/01/16  06/30/17                                         
  8000170036             PERKINS IV/CTEIA -    12,634,861     2,526,972  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     1,712,337  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011161000             TITLE I, SCHOOL IM    21,600,000     5,788,600  09/01/15  08/31/16                                         
  0021161723             TITLE I A&D IMPROV    34,510,290     5,042,659  09/01/15  08/31/16                                         
* 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   501,359,275    99,042,056  09/01/15  08/31/16                                         
  0021161730             TITLE I A&D IMPROV     6,004,999     1,200,999  09/01/15  08/31/16                                         
  0021161731             TITLE I A&D IMPROV     3,889,191     3,279,221  09/01/15  08/31/16                                         
  0021161733             TITLE I A&D IMPROV     2,947,944     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                                         
* 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                                         
  0147161729             TITLE IIA,TEACH/PR    92,247,901    18,368,803  09/01/15  08/31/16                                         
  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       24,833,644    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                                      3243,358,536   785,699,821                                                             
                                                                                                       
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