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: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182578             TITLE I, SCHOOL IM        20,000             0                                                             
  0021183815             TITLE I A&D IMPROV     1,646,657       329,331  09/01/17  08/31/18                                         
  0032181101             IDEA-PART B, SECTI     1,868,494       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        39,140             0                                                             
  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, LEP          177,942  UNDER REVIEW                                                             
  0409187658             UNIVERSAL PRE-K          912,586       456,293  07/01/17  06/30/18                                         
  0425180128             TEACHER CENTERS           59,519             0  07/01/17  06/30/18                                         
  0545182075             STATEWIDE UNIVERSA     1,073,800  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0021173815             TITLE I A&D IMPROV     1,650,307       308,993  09/01/16  08/31/17                                         
  0293173815             TITLE IIIA, LEP          237,617        38,906  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         8,099,364     1,589,881                                                             
                                                                                                                                                                          
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