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:     662200010000                                                                                                          
AGENCY NAME:  WHITE PLAINS CITY SD                                     RUN DATE: 07/20/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032191101             IDEA-PART B, SECTI     2,908,602  UNDER REVIEW                                                             
  0033191101             IDEA-PART B, SECTI        68,291  UNDER REVIEW                                                             
  0212193038             HOMELESS CHILDREN         50,000  UNDER REVIEW                                                             
  0212193073             HOMELESS CHILDREN         20,000  UNDER REVIEW                                                             
  0580197546             LOCAL GOV'T RECORD        52,822        26,411  07/01/18  06/30/19                                         
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182578             TITLE I, SCHOOL IM        20,000         4,000  09/01/17  08/31/18                                         
  0021183815             TITLE I A&D IMPROV     1,755,403       329,331  09/01/17  08/31/18                                         
  0032181101             IDEA-PART B, SECTI     2,366,232       373,698  07/01/17  06/30/18                                         
  0033181101             IDEA-PART B, SECTI        66,871        13,374  07/01/17  06/30/18                                         
  0147183815             TITLE IIA,TEACH/PR       276,480        55,296  09/01/17  08/31/18                                         
  0149183815             TITLE IIIA IMMIGRA        39,101         7,820  09/01/17  08/31/18                                         
  0212183038             HOMELESS CHILDREN         49,951         9,990  07/01/17  06/30/18                                         
  0212183073             HOMELESS CHILDREN         20,000         4,000  07/01/17  06/30/18                                         
  0293183815             TITLE IIIA, ELL          177,767        35,553  09/01/17  08/31/18                                         
  0409187658             UNIVERSAL PRE-K          912,586       456,293  07/01/17  06/30/18                                         
  0425180128             TEACHER CENTERS           59,519        14,879  07/01/17  06/30/18                                         
  0545182075             STATEWIDE UNIVERSA     1,072,745       268,186  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         9,916,370     1,598,831                                                             
                                                                                                                                                                          
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