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:     662300010000                                                                                                          
AGENCY NAME:  YONKERS CITY SD                                          RUN DATE: 12/07/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172008             TITLE I, SCHOOL IM       525,000       105,000  09/01/16  08/31/17                                         
  0011176116             TITLE I, SCHOOL IM       247,213        49,442  07/01/16  06/30/17                                         
  0011176117             TITLE I, SCHOOL IM       247,044        49,408  07/01/16  06/30/17                                         
  0011177040             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  02/28/18                                         
  0011177041             TITLE I, SCHOOL IM       420,000        84,000  09/01/16  02/28/18                                         
  0021173820             TITLE I A&D IMPROV     9,609,043     1,921,808  09/01/16  08/31/17                                         
  0032171107             IDEA-PART B, SECTI     6,719,839     1,343,967  07/01/16  06/30/17                                         
  0033171107             IDEA-PART B, SECTI       184,802        36,960  07/01/16  06/30/17                                         
  0123174206             TITLE I SCHOOL IMP       491,733        98,346  09/01/16  08/31/17                                         
  0123174208             TITLE I SCHOOL IMP       492,806        98,561  09/01/16  08/31/17                                         
  0123177023             TITLE I SCHOOL IMP       494,307        98,861  07/01/16  06/30/17                                         
  0123177024             TITLE I SCHOOL IMP       495,219       216,173  07/01/16  06/30/17                                         
  0123177629             TITLE I SCHOOL IMP       493,786        98,757  09/01/16  06/30/17                                         
  0123177630             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0147173820             TITLE IIA, TEACH/P     1,795,399       359,079  09/01/16  08/31/17                                         
  0149173820             TITLE IIIA IMMIGRA       164,547  UNDER REVIEW                                                             
  0293173820             TITLE IIIA, LEP          519,453  UNDER REVIEW                                                             
  0294170201             TITLE IIB-MATH/SCI       989,487       197,897  07/01/16  06/30/17                                         
* 0317171041             SCHOOL LIBRARY SYS        46,445        46,445  07/01/16  06/30/17                                         
* 0364170041             SLS AID FOR AUTOMA         9,110         9,110  07/01/16  06/30/17                                         
* 0365170041             SCHOOL LIBRARY SYS        91,102        91,102  07/01/16  06/30/17                                         
  0409177674             UNIVERSAL PRE-K        4,269,388     2,134,694  07/01/16  06/30/17                                         
  0425170132             TEACHER CENTERS          120,138        30,034  07/01/16  06/30/17                                         
  0437171004             SMART SCHOLARS/ECH       190,000  UNDER REVIEW                                                             
  0444171007             SMART SCHOLARS EAR       139,073  UNDER REVIEW                                                             
  0636171007             EXTENDED LEARNING      3,110,038       777,509  07/01/16  06/30/17                                         
  0639170016             PATHWAYS IN TECH E       375,645        93,911  07/01/16  06/30/17                                         
  0639170025             PATHWAYS IN TECH E       394,488        98,622  07/01/16  06/30/17                                         
  0644170018             TEACHERS OF TOMORR       730,028       365,014  07/01/16  06/30/17                                         
  0647174008             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174009             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174010             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174011             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174012             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174013             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174014             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  0647174021             LEARNING TECHNOLOG        50,000        12,500  07/01/16  06/30/17                                         
  2338172025             WIA, TITLE 2, ADUL       442,053        88,410  07/01/16  06/30/17                                         
  2396173069             BASIC LITERACY            98,347        24,586  07/01/16  06/30/17                                         
  2396173071             BASIC LITERACY            98,347        24,586  07/01/16  06/30/17                                         
  2396173079             BASIC LITERACY            78,868        19,717  07/01/16  06/30/17                                         
  8000170001             PERKINS IV/CTEIA -       251,008        50,201  07/01/16  06/30/17                                         
  8000179037             PERKINS IV/CTEIA -       272,751        54,550  07/01/16  06/30/17                                         
  8120171005             FEDERAL PRE-K EXPA     8,754,651  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160058             CN EQUIPMENT ASSIS        16,930             0  06/01/16  05/31/17                                         
  0021163820             TITLE I A&D IMPROV     9,717,642     6,131,272  09/01/15  08/31/16                                         
  0147163820             TITLE IIA,TEACH/PR     2,683,942       728,165  09/01/15  08/31/16                                         
* 0149163820             TITLE IIIA IMMIGRA       279,399        94,618  09/01/15  08/31/16                                         
  0293163820             TITLE IIIA, LEP          843,682       421,841  09/01/15  08/31/16                                         
* 0639160016             PATHWAYS IN TECH E       380,000       304,000  07/01/15  06/30/16                                         
* 0639160025             PATHWAYS IN TECH E       400,000       320,000  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        59,082,753    16,866,646                                                             
                                                                                                       
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