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:     662200010000                                                                                                          
AGENCY NAME:  WHITE PLAINS CITY SD                                     RUN DATE: 12/07/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172578             TITLE I, SCHOOL IM        40,000         8,000  09/01/16  08/31/17                                         
  0021173815             TITLE I A&D IMPROV     1,544,967       308,993  09/01/16  08/31/17                                         
  0032171101             IDEA-PART B, SECTI     1,836,186  UNDER REVIEW                                                             
  0033171101             IDEA-PART B, SECTI        65,216  UNDER REVIEW                                                             
  0147173815             TITLE IIA, TEACH/P       233,925        46,785  09/01/16  08/31/17                                         
  0212173038             HOMELESS CHILDREN         50,000        10,000  07/01/16  06/30/17                                         
  0212173073             HOMELESS CHILDREN         20,000         4,000  07/01/16  06/30/17                                         
  0293173815             TITLE IIIA, LEP          187,620        37,524  09/01/16  08/31/17                                         
  0409177658             UNIVERSAL PRE-K          912,586       456,293  07/01/16  06/30/17                                         
  0425170128             TEACHER CENTERS           42,479        10,619  07/01/16  06/30/17                                         
  0545172075             STATEWIDE UNIVERSA     1,073,800       268,450  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0021163815             TITLE I A&D IMPROV     1,632,050       290,282  09/01/15  08/31/16                                         
  0476163815             SMART SCHOOLS INVE     1,746,127             0  05/11/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                         9,384,956     1,440,946                                                             
                                                                                                       
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