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: 04/17/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011142008             TITLE I, SCHOOL IM       350,000        65,070  09/01/13  08/31/14                                         
  0011142208             TITLE I, SCHOOL IM       210,000        42,000  07/01/13  08/31/14                                         
  0021143820             TITLE I A&D IMPROV    10,180,851     3,936,467  09/01/13  08/31/14                                         
  0032141107             IDEA-PART B, SECTI     6,003,046     2,401,219  07/01/13  06/30/14                                         
  0033141107             IDEA-PART B, SECTI       304,838        40,337  07/01/13  06/30/14                                         
  0147143820             TITLE IIA,TEACH/PR     2,738,610       654,700  09/01/13  08/31/14                                         
  0149143820             TITLE IIIA IMMIGRA       420,275        59,485  09/01/13  08/31/14                                         
  0212144017             HOMELESS CHILDREN         50,750        10,150  07/01/13  06/30/14                                         
  0293143820             TITLE IIIA, LEP          798,854       101,091  09/01/13  08/31/14                                         
* 0317141048             SCHOOL LIBRARY SYS        41,621        41,621  07/01/13  06/30/14                                         
* 0364140048             SLS AID FOR AUTOMA         8,167         8,167  07/01/13  06/30/14                                         
* 0365140048             SCHOOL LIBRARY SYS        81,669        81,669  07/01/13  06/30/14                                         
  0404140029             FULL DAY/EXPANDED        634,602       158,650  12/01/13  06/30/14                                         
  0409147674             UNIVERSAL PRE-K        4,269,388     2,134,694  07/01/13  06/30/14                                         
  0425140132             TEACHER CENTERS          122,157        30,539  07/01/13  06/30/14                                         
  0432140004             SCHOOL HEALTH SERV     1,165,367       582,683  07/01/13  06/30/14                                         
  0437141004             SMART SCHOLARS/ECH       104,581  UNDER REVIEW                                                             
  0444141007             SMART SCHOLARS EAR       135,000        33,750  09/01/13  08/31/14                                         
  0616141029             COMMUNITY SCHOOLS        100,000        25,000  12/01/13  06/30/14                                         
  0616141030             COMMUNITY SCHOOLS        100,000        25,000  12/01/13  06/30/14                                         
  0639140016             PATHWAYS IN TECH E       380,000        95,000  09/01/13  06/30/14                                         
  0644140018             TEACHERS OF TOMORR       730,028       365,014  07/01/13  06/30/14                                         
  0647140040             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647140043             LEARNING TECHNOLOG        49,999        12,499  07/01/13  06/30/14                                         
  0647140045             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  2338142025             WIA, TITLE 2, ADUL       449,486       179,795  07/01/13  06/30/14                                         
  2396143069             BASIC LITERACY           100,000        50,000  07/01/13  06/30/14                                         
  2396143071             BASIC LITERACY           100,000        60,000  07/01/13  06/30/14                                         
  2396143079             BASIC LITERACY            80,193        20,048  07/01/13  06/30/14                                         
  5123144206             ARRA - TITLE I SCH     1,800,000       360,000  09/01/13  08/31/14                                         
  5123144208             ARRA - TITLE I SCH     1,800,000       360,000  09/01/13  08/31/14                                         
  5500143820             ARRA - RACE TO THE     1,846,582       315,373  07/01/13  09/23/14                                         
  5540142001             ARRA - RTTT SYSTEM       602,205        34,922  09/01/13  08/31/14                                         
  5560140015             ARRA - RTTT REPLIC       100,000        20,685  09/01/13  08/31/14                                         
  5580140005             ARRA-RTTT VIRTUAL        446,415       105,177  09/01/13  08/31/14                                         
  8000140001             PERKINS IV/CTEIA -       255,962        76,789  07/01/13  06/30/14                                         
  8000149037             PERKINS IV/CTEIA -       189,121        66,192  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
* 5123131108             ARRA - TITLE I SCH     1,844,754       948,947  07/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                        38,694,521    13,527,733                                                             
                                                                                                       
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