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: 02/05/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160058             CN EQUIPMENT ASSIS        16,930  UNDER REVIEW                                                             
  0011162008             TITLE I, SCHOOL IM       390,000        78,000  09/01/15  08/31/16                                         
  0011166116             TITLE I, SCHOOL IM       250,000        50,000  07/01/15  06/30/16                                         
  0011166117             TITLE I, SCHOOL IM       250,000        50,000  07/01/15  06/30/16                                         
  0011167040             TITLE I, SCHOOL IM       500,000       100,000  09/01/15  08/31/16                                         
  0011167041             TITLE I, SCHOOL IM       500,000       100,000  09/01/15  08/31/16                                         
  0021163820             TITLE I A&D IMPROV     9,432,727     1,886,545  09/01/15  08/31/16                                         
  0032161107             IDEA-PART B, SECTI     6,381,160     1,276,232  07/01/15  06/30/16                                         
  0033161107             IDEA-PART B, SECTI       175,376        35,075  07/01/15  06/30/16                                         
  0123164206             TITLE I SCHOOL IMP     1,000,000       200,000  09/01/15  08/31/16                                         
  0123164208             TITLE I SCHOOL IMP     1,000,000       200,000  09/01/15  08/31/16                                         
  0123167023             TITLE I SCHOOL IMP       500,000       100,000  09/01/15  06/30/16                                         
  0123167024             TITLE I SCHOOL IMP       500,000       100,000  09/01/15  06/30/16                                         
  0147163820             TITLE IIA,TEACH/PR     1,820,413       364,082  09/01/15  08/31/16                                         
  0149163820             TITLE IIIA IMMIGRA       189,237        51,666  09/01/15  08/31/16                                         
  0212164017             HOMELESS CHILDREN         50,750        10,150  07/01/15  06/30/16                                         
  0293163820             TITLE IIIA, LEP          547,582       109,516  09/01/15  08/31/16                                         
  0294160201             TITLE IIB-MATH/SCI       997,977       181,693  07/01/15  06/30/16                                         
* 0317161041             SCHOOL LIBRARY SYS        44,523        44,523  07/01/15  06/30/16                                         
* 0364160041             SLS AID FOR AUTOMA         8,734         8,734  07/01/15  06/30/16                                         
* 0365160041             SCHOOL LIBRARY SYS        87,335        87,335  07/01/15  06/30/16                                         
  0409167674             UNIVERSAL PRE-K        4,269,388     2,134,694  07/01/15  06/30/16                                         
  0425160132             TEACHER CENTERS          122,157        30,539  07/01/15  06/30/16                                         
  0432160004             SCHOOL HEALTH SERV     1,165,367       699,220  07/01/15  06/30/16                                         
  0437161004             SMART SCHOLARS/ECH       190,000        47,500  09/01/15  08/31/16                                         
  0444161007             SMART SCHOLARS EAR       135,000        33,750  09/01/15  08/31/16                                         
  0564160021             PERSISTENTLY FAILI     1,881,790  UNDER REVIEW  07/01/15  06/30/16                                         
  0616161029             COMMUNITY SCHOOLS        200,000        50,000  07/01/15  06/30/16                                         
  0616161030             COMMUNITY SCHOOLS        200,000        50,000  07/01/15  06/30/16                                         
  0636161007             EXTENDED LEARNING      3,154,620       788,655  07/01/15  06/30/16                                         
  0639160016             PATHWAYS IN TECH E       380,000        95,000  07/01/15  06/30/16                                         
  0639160025             PATHWAYS IN TECH E       400,000       100,000  07/01/15  06/30/16                                         
  0644160018             TEACHERS OF TOMORR       730,028       404,264  07/01/15  06/30/16                                         
  0647164008             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164009             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164010             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164011             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164012             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164013             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164014             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  2338162025             WIA, TITLE 2, ADUL       449,484        89,896  07/01/15  06/30/16                                         
  2396163069             BASIC LITERACY           100,000        25,000  07/01/15  06/30/16                                         
  2396163071             BASIC LITERACY           100,000        25,000  07/01/15  06/30/16                                         
  2396163079             BASIC LITERACY            80,193        20,048  07/01/15  06/30/16                                         
  8000160001             PERKINS IV/CTEIA -       259,057        51,811  07/01/15  06/30/16                                         
  8000169037             PERKINS IV/CTEIA -       219,709        43,941  07/01/15  06/30/16                                         
  8120161005             FEDERAL PRE-K EXPA     9,572,032     1,914,406  01/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        48,651,569    12,107,722                                                             
                                                                                                       
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