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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 09/18/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011195002             TITLE I, SCHOOL IM       224,999  UNDER REVIEW                                                             
  0011195003             TITLE I, SCHOOL IM       149,999  UNDER REVIEW                                                             
  0011195004             TITLE I, SCHOOL IM     1,049,999  UNDER REVIEW                                                             
  0032190474             IDEA-PART B, SECTI   290,037,125  UNDER REVIEW                                                             
  0033190474             IDEA-PART B, SECTI     8,237,098  UNDER REVIEW                                                             
* 0317191021             SCHOOL LIBRARY SYS       171,065       171,065  07/01/18  06/30/19                                         
* 0364190021             SLS AID FOR AUTOMA       122,662       122,662  07/01/18  06/30/19                                         
* 0365190021             SCHOOL LIBRARY SYS     1,226,621     1,226,621  07/01/18  06/30/19                                         
  0409197407             UNIVERSAL PRE-K      234,863,751   117,431,875  07/01/18  06/30/19                                         
  0545191041             STATEWIDE UNIVERSA   297,719,510  UNDER REVIEW                                                             
  8120191001             FEDERAL PRE-K EXPA     9,990,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182000             TITLE I, SCHOOL IM    15,344,997     8,264,124  09/01/17  08/31/19                                         
  0011183200             TITLE I, SCHOOL IM       437,737       286,071  09/01/17  06/30/18                                         
  0011185001             TITLE I, SCHOOL IM       525,000       317,838  09/01/17  08/31/18                                         
  0011185002             TITLE I, SCHOOL IM       450,000       305,940  07/01/17  06/30/18                                         
  0011185003             TITLE I, SCHOOL IM       300,000       270,000  07/01/17  06/30/18                                         
  0011185004             TITLE I, SCHOOL IM     1,050,000       782,106  07/01/17  06/30/18                                         
  0021181723             TITLE I A&D IMPROV    40,195,170    33,517,669  09/01/17  08/31/18                                         
  0021181726             TITLE I A&D IMPROV     2,309,795     2,009,110  09/01/17  08/31/18                                         
  0021181727             TITLE I A&D IMPROV    15,132,622     3,250,906  09/01/17  08/31/18                                         
  0021181729             TITLE I A&D IMPROV   512,731,345   447,739,187  09/01/17  08/31/18                                         
  0021181730             TITLE I A&D IMPROV    11,935,275     2,387,055  09/01/17  08/31/18                                         
  0021181731             TITLE I A&D IMPROV     6,251,436     4,924,660  09/01/17  08/31/18                                         
  0021181733             TITLE I A&D IMPROV     5,653,563     4,368,606  09/01/17  08/31/18                                         
  0021181734             TITLE I A&D IMPROV     1,395,032     1,255,529  09/01/17  08/31/18                                         
  0021181921             TITLE I A&D IMPROV       295,338       257,575  09/01/17  08/31/18                                         
  0032180474             IDEA-PART B, SECTI   282,669,767   220,584,905  07/01/17  06/30/18                                         
  0033180474             IDEA-PART B, SECTI     7,915,034     5,128,804  07/01/17  06/30/18                                         
  0147181729             TITLE IIA,TEACH/PR    52,983,919    47,685,527  09/01/17  08/31/18                                         
  0147181731             TITLE IIA,TEACH/PR     2,579,192     2,321,273  09/01/17  08/31/18                                         
  0147181737             TITLE IIA,TEACH/PR       404,849       291,955  09/01/17  08/31/18                                         
  0293181730             TITLE IIIA, ELL       23,997,575    19,156,360  09/01/17  08/31/18                                         
  0409187407             UNIVERSAL PRE-K      234,863,751   211,377,376  07/01/17  06/30/18                                         
  0456180005             COMMUNITY SCHOOLS-    25,385,619  UNDER REVIEW                                                             
  0545181041             STATEWIDE UNIVERSA   296,392,816    74,098,204  07/01/17  06/30/18                                         
  8000180036             PERKINS IV/CTEIA -    12,625,870    10,969,414  07/01/17  06/30/18                                         
  8120181001             FEDERAL PRE-K EXPA     9,992,376     8,306,708  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                      2407,610,907   228,809,125                                                             
                                                                                                                                                                          
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