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: 12/17/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152008             TITLE I, SCHOOL IM       490,000        98,000  09/01/14  08/31/15                                         
  0021153820             TITLE I A&D IMPROV     8,506,759     1,701,351  09/01/14  08/31/15                                         
  0032151107             IDEA-PART B, SECTI     6,403,656     1,280,731  07/01/14  06/30/15                                         
  0033151107             IDEA-PART B, SECTI       187,511        37,502  07/01/14  06/30/15                                         
  0123154206             TITLE I SCHOOL IMP     1,500,000       300,000  09/01/14  08/31/15                                         
  0123154208             TITLE I SCHOOL IMP     1,500,000       300,000  09/01/14  08/31/15                                         
  0147153820             TITLE IIA, TEACH/P     1,825,724       365,144  09/01/14  08/31/15                                         
  0149153820             TITLE IIIA IMMIGRA       400,250        80,050  09/01/14  08/31/15                                         
  0212154017             HOMELESS CHILDREN         50,750        10,150  07/01/14  06/30/15                                         
  0293153820             TITLE IIIA, LEP          529,373       105,874  09/01/14  08/31/15                                         
  0294150201             TITLE IIB-MATH/SCI       997,977       199,595  07/01/14  06/30/15                                         
* 0317151041             SCHOOL LIBRARY SYS        42,064        42,064  07/01/14  06/30/15                                         
* 0364150041             SLS AID FOR AUTOMA         8,254         8,254  07/01/14  06/30/15                                         
* 0365150041             SCHOOL LIBRARY SYS        82,538        82,538  07/01/14  06/30/15                                         
  0409157674             UNIVERSAL PRE-K        4,269,388     2,134,694  07/01/14  06/30/15                                         
  0425150132             TEACHER CENTERS          122,157        30,539  07/01/14  06/30/15                                         
  0432150004             SCHOOL HEALTH SERV     1,165,367       582,683  07/01/14  06/30/15                                         
  0437151004             SMART SCHOLARS/ECH       190,000        47,500  09/01/14  08/31/15                                         
  0616151029             COMMUNITY SCHOOLS        200,000  UNDER REVIEW  07/01/14  06/30/15                                         
  0616151030             COMMUNITY SCHOOLS        200,000  UNDER REVIEW  07/01/14  06/30/15                                         
  0636151007             EXTENDED LEARNING      1,899,772  UNDER REVIEW                                                             
  0639150016             PATHWAYS IN TECH E       380,000        95,000  07/01/14  06/30/15                                         
  0639150025             PATHWAYS IN TECH E       400,000  UNDER REVIEW                                                             
  0644150018             TEACHERS OF TOMORR       730,028       505,994  07/01/14  06/30/15                                         
  0647150040             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  0647150043             LEARNING TECHNOLOG        49,999        12,499  07/01/14  06/30/15                                         
  0647150045             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  2338152025             WIA, TITLE 2, ADUL       449,486        89,897  07/01/14  06/30/15                                         
  2396153069             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  2396153071             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  2396153079             BASIC LITERACY            80,193        20,048  07/01/14  06/30/15                                         
  5500153820             ARRA - RACE TO THE     1,144,690  UNDER REVIEW  09/24/14  06/30/15                                         
  5511156116             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
  5511156117             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
  5540152001             ARRA - RTTT SYSTEM       733,667             0  09/01/14  06/30/15                                         
  5560150015             ARRA - RTTT REPLIC        51,876             0  09/01/14  06/30/15                                         
  5580150005             ARRA-RTTT VIRTUAL        256,223             0  09/01/14  06/30/15                                         
  5590150031             ARRA - RTTT TEACHI       200,000             0  09/01/14  06/30/15                                         
  8000150001             PERKINS IV/CTEIA -       234,040        46,808  07/01/14  06/30/15                                         
  8000159037             PERKINS IV/CTEIA -       194,647        38,929  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021143820             TITLE I A&D IMPROV    10,194,949     4,652,188  09/01/13  08/31/14                                         
  0147143820             TITLE IIA,TEACH/PR     2,738,610       782,003  09/01/13  08/31/14                                         
  0293143820             TITLE IIIA, LEP          798,854       143,793  09/01/13  08/31/14                                         
  5540142001             ARRA - RTTT SYSTEM       314,235       122,040  09/01/13  08/31/14                                         
* 5560140015             ARRA - RTTT REPLIC        48,020        36,541  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        50,371,057    14,127,409                                                             
                                                                                                       
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