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:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 12/11/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011185005             TITLE I, SCHOOL IM       450,000        90,000  07/01/17  06/30/18                                         
  0011185009             TITLE I, SCHOOL IM       450,000        90,000  07/01/17  06/30/18                                         
  0011185016             TITLE I, SCHOOL IM       225,000        45,000  09/01/17  08/31/18                                         
  0123185243             TITLE I SCHOOL IMP       225,000        45,000  09/01/17  08/31/18                                         
  0123187574             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187576             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0187187107             21ST CENTURY COMMU     1,199,594       239,918  07/01/17  06/30/18                                         
  0640183042             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123176110             TITLE I SCHOOL IMP       450,000       405,000  07/01/16  06/30/17                                         
  0123176114             TITLE I SCHOOL IMP       450,000       369,353  07/01/16  06/30/17                                         
  0123177574             TITLE I SCHOOL IMP       500,000       167,812  09/01/16  06/30/17                                         
  0123177576             TITLE I SCHOOL IMP       500,000       207,186  09/01/16  06/30/17                                         
  0187176096             21ST CENTURY COMMU     1,200,000       724,376  07/01/16  06/30/17                                         
* 0527170035             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
* 0528170032             MY BROTHER'S KEEPE       156,667        39,166  11/15/16  08/31/17                                         
  0640173042             EXTENDED DAY/SCHOO       350,000       295,723  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         7,556,261     2,936,034                                                             
                                                                                                                                                                          
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