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: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166116             TITLE I, SCHOOL IM       250,000             0                                                             
  0011166117             TITLE I, SCHOOL IM       250,000             0                                                             
  0021163820             TITLE I A&D IMPROV     9,432,727  UNDER REVIEW                                                             
  0032161107             IDEA-PART B, SECTI     6,386,272  UNDER REVIEW                                                             
  0033161107             IDEA-PART B, SECTI       175,376  UNDER REVIEW                                                             
  0123164206             TITLE I SCHOOL IMP     1,000,000             0                                                             
  0123164208             TITLE I SCHOOL IMP     1,000,000             0                                                             
  0147163820             TITLE IIA,TEACH/PR     1,820,413  UNDER REVIEW                                                             
  0149163820             TITLE IIIA IMMIGRA       189,237  UNDER REVIEW                                                             
  0212164017             HOMELESS CHILDREN         50,750  UNDER REVIEW                                                             
  0293163820             TITLE IIIA, LEP          547,582  UNDER REVIEW                                                             
  0294160201             TITLE IIB-MATH/SCI       908,468  UNDER REVIEW                                                             
* 0317161041             SCHOOL LIBRARY SYS        44,523        44,523  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  UNDER REVIEW                                                             
  0425160132             TEACHER CENTERS          122,157  UNDER REVIEW                                                             
  0432160004             SCHOOL HEALTH SERV     1,165,367  UNDER REVIEW                                                             
  0437161004             SMART SCHOLARS/ECH       190,000  UNDER REVIEW                                                             
  0444161007             SMART SCHOLARS EAR       135,000  UNDER REVIEW                                                             
  0616161029             COMMUNITY SCHOOLS        200,000  UNDER REVIEW                                                             
  0616161030             COMMUNITY SCHOOLS        200,000  UNDER REVIEW                                                             
  0636161007             EXTENDED LEARNING      3,154,620  UNDER REVIEW                                                             
  0639160016             PATHWAYS IN TECH E       380,000  UNDER REVIEW                                                             
  0639160025             PATHWAYS IN TECH E       400,000  UNDER REVIEW                                                             
  0644160018             TEACHERS OF TOMORR       730,028  UNDER REVIEW                                                             
  2338162025             WIA, TITLE 2, ADUL       449,486  UNDER REVIEW                                                             
  2396163069             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396163071             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396163079             BASIC LITERACY            80,193  UNDER REVIEW                                                             
  8000160001             PERKINS IV/CTEIA -       259,057  UNDER REVIEW                                                             
  8000169037             PERKINS IV/CTEIA -       219,709  UNDER REVIEW                                                             
  8120161005             FEDERAL PRE-K EXPA     9,572,032  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0005150035             CN EQUIPMENT ASSIS        60,532             0  04/01/15  07/31/15                                         
  0011152008             TITLE I, SCHOOL IM       980,000       343,000  09/01/14  08/31/15                                         
  0011157040             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/15                                         
  0011157041             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/15                                         
  0021153820             TITLE I A&D IMPROV     9,118,872     5,927,267  09/01/14  08/31/15                                         
  0032151107             IDEA-PART B, SECTI     7,070,080     3,842,193  07/01/14  06/30/15                                         
  0033151107             IDEA-PART B, SECTI       358,669        37,502  07/01/14  06/30/15                                         
  0123154206             TITLE I SCHOOL IMP     1,500,000       750,000  09/01/14  08/31/15                                         
  0123154208             TITLE I SCHOOL IMP     1,500,000       750,000  09/01/14  08/31/15                                         
  0147153820             TITLE IIA, TEACH/P     2,839,025     1,135,610  09/01/14  08/31/15                                         
  0149153820             TITLE IIIA IMMIGRA       400,250       240,506  09/01/14  08/31/15                                         
  0212154017             HOMELESS CHILDREN         50,750        30,450  07/01/14  06/30/15                                         
  0293153820             TITLE IIIA, LEP          587,978       176,393  09/01/14  08/31/15                                         
  0294150201             TITLE IIB-MATH/SCI       997,977       498,988  07/01/14  06/30/15                                         
* 0409157674             UNIVERSAL PRE-K        4,269,388     2,988,572  07/01/14  06/30/15                                         
  0437151004             SMART SCHOLARS/ECH       190,000        57,000  09/01/14  08/31/15                                         
  0444151007             SMART SCHOLARS EAR       135,000        33,750  09/01/14  08/31/15                                         
  0544151019             CHILD ABDUCTION PR        10,000         2,500  01/01/15  06/30/15                                         
  0616151029             COMMUNITY SCHOOLS        257,231       100,000  07/01/14  06/30/15                                         
  0636151007             EXTENDED LEARNING      1,899,772       474,943  07/01/14  06/30/15                                         
  0639150016             PATHWAYS IN TECH E       380,000       266,000  07/01/14  06/30/15                                         
  0639150025             PATHWAYS IN TECH E       400,000       280,000  11/01/14  06/30/15                                         
* 0644150018             TEACHERS OF TOMORR       730,028       505,994  07/01/14  06/30/15                                         
* 0647150043             LEARNING TECHNOLOG        49,999        25,000  07/01/14  06/30/15                                         
* 2338152025             WIA, TITLE 2, ADUL       449,486       314,640  07/01/14  06/30/15                                         
* 2396153069             BASIC LITERACY           100,000        70,000  07/01/14  06/30/15                                         
* 2396153079             BASIC LITERACY            80,193        56,135  07/01/14  06/30/15                                         
  8000150001             PERKINS IV/CTEIA -       234,040       163,828  07/01/14  06/30/15                                         
  8000159037             PERKINS IV/CTEIA -       194,647       136,249  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        79,213,637    19,438,378                                                             
                                                                                                       
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