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: 03/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011171000             TITLE I, SCHOOL IM    17,440,000     3,488,000  09/01/16  08/31/17                                         
  0011173200             TITLE I, SCHOOL IM        77,648        26,689  09/01/16  06/30/17                                         
  0011176118             TITLE I, SCHOOL IM       324,997        83,496  07/01/16  06/30/17                                         
  0021171723             TITLE I A&D IMPROV    32,545,664     6,509,132  09/01/16  08/31/17                                         
  0021171726             TITLE I A&D IMPROV     2,171,769       993,637  09/01/16  08/31/17                                         
  0021171727             TITLE I A&D IMPROV     3,211,597     1,382,073  09/01/16  08/31/17                                         
  0021171729             TITLE I A&D IMPROV   495,044,321   237,177,045  09/01/16  08/31/17                                         
  0021171731             TITLE I A&D IMPROV     1,949,003             0  09/01/16  08/31/17                                         
  0021171733             TITLE I A&D IMPROV     3,479,045     1,476,481  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       378,879       189,462  09/01/16  08/31/17                                         
  0123173201             TITLE I SCHOOL IMP       750,000       283,198  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       305,817  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        59,999  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,569,276    45,942,985  09/01/16  08/31/17                                         
  0147171731             TITLE IIA, TEACH/P     2,579,195       677,812  09/01/16  08/31/17                                         
  0147171737             TITLE IIA, TEACH/P       385,571       186,577  09/01/16  08/31/17                                         
  0293171730             TITLE IIIA, LEP       19,077,606  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   125,368,401  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     5,266,573  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     2,888,994  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                                         
* 0021161731             TITLE I A&D IMPROV     3,889,191     3,279,221  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   270,755,695   206,471,521  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,561,176  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       24,833,644    17,104,361  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                      1550,098,959   670,589,430                                                             
                                                                                                       
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