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: 07/29/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176116             TITLE I, SCHOOL IM       250,000  UNDER REVIEW                                                             
  0011176117             TITLE I, SCHOOL IM       250,000  UNDER REVIEW                                                             
  0032171107             IDEA-PART B, SECTI     6,719,839  UNDER REVIEW                                                             
  0033171107             IDEA-PART B, SECTI       184,802  UNDER REVIEW                                                             
  0123174206             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123174208             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177023             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177024             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177629             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123177630             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0294170201             TITLE IIB-MATH/SCI       997,977             0                                                             
* 0317171041             SCHOOL LIBRARY SYS        46,445        46,445  07/01/16  06/30/17                                         
  0364170041             SLS AID FOR AUTOMA         9,110  UNDER REVIEW                                                             
* 0365170041             SCHOOL LIBRARY SYS        91,102        91,102  07/01/16  06/30/17                                         
  0409177674             UNIVERSAL PRE-K        4,269,388  UNDER REVIEW                                                             
  0636171007             EXTENDED LEARNING      3,154,620  UNDER REVIEW                                                             
  0639170016             PATHWAYS IN TECH E       380,000             0                                                             
  0639170025             PATHWAYS IN TECH E       400,000             0                                                             
  0644170018             TEACHERS OF TOMORR       730,028       365,014  07/01/16  06/30/17                                         
  0647174008             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174009             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174010             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174011             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174012             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174013             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174014             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647174021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  2338172025             WIA, TITLE 2, ADUL       449,486             0                                                             
  2396173069             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396173071             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396173079             BASIC LITERACY            80,193  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160058             CN EQUIPMENT ASSIS        16,930             0  06/01/16  05/31/17                                         
  0011162008             TITLE I, SCHOOL IM       490,000       273,000  09/01/15  08/31/16                                         
  0011166116             TITLE I, SCHOOL IM       250,000       200,000  07/01/15  06/30/16                                         
  0011166117             TITLE I, SCHOOL IM       250,000       200,000  07/01/15  06/30/16                                         
  0011167040             TITLE I, SCHOOL IM       619,120       100,000  09/01/15  08/31/16                                         
  0011167041             TITLE I, SCHOOL IM       661,380       100,000  09/01/15  08/31/16                                         
  0021163820             TITLE I A&D IMPROV     9,717,642     6,131,272  09/01/15  08/31/16                                         
  0032161107             IDEA-PART B, SECTI     7,042,232     5,633,785  07/01/15  06/30/16                                         
  0033161107             IDEA-PART B, SECTI       362,887       217,732  07/01/15  06/30/16                                         
  0123164206             TITLE I SCHOOL IMP     1,000,000       700,000  09/01/15  08/31/16                                         
  0123164208             TITLE I SCHOOL IMP     1,000,000       600,000  09/01/15  08/31/16                                         
  0123167023             TITLE I SCHOOL IMP       500,000       250,000  09/01/15  06/30/16                                         
  0123167024             TITLE I SCHOOL IMP       500,000       400,000  09/01/15  06/30/16                                         
  0147163820             TITLE IIA,TEACH/PR     2,683,942       728,165  09/01/15  08/31/16                                         
  0149163820             TITLE IIIA IMMIGRA       362,800        94,618  09/01/15  08/31/16                                         
  0212164017             HOMELESS CHILDREN         50,750        40,600  07/01/15  06/30/16                                         
  0293163820             TITLE IIIA, LEP          843,682       421,841  09/01/15  08/31/16                                         
  0294160201             TITLE IIB-MATH/SCI       997,977       798,382  07/01/15  06/30/16                                         
* 0409167674             UNIVERSAL PRE-K        4,269,388     3,415,510  07/01/15  06/30/16                                         
  0425160132             TEACHER CENTERS          122,157        97,726  07/01/15  06/30/16                                         
  0437161004             SMART SCHOLARS/ECH       190,000        95,000  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       470,447  07/01/15  06/30/16                                         
  0616161029             COMMUNITY SCHOOLS        200,000       160,000  07/01/15  06/30/16                                         
  0616161030             COMMUNITY SCHOOLS        200,000       160,000  07/01/15  06/30/16                                         
  0636161007             EXTENDED LEARNING      3,154,620     1,892,772  07/01/15  06/30/16                                         
  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                                         
  0644160018             TEACHERS OF TOMORR       730,028       404,264  07/01/15  06/30/16                                         
  0647164008             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164009             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164010             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164011             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164012             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164013             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164014             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647164021             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  2338162025             WIA, TITLE 2, ADUL       449,484       359,587  07/01/15  06/30/16                                         
  2396163069             BASIC LITERACY           100,000        80,000  07/01/15  06/30/16                                         
  2396163071             BASIC LITERACY           100,000        80,000  07/01/15  06/30/16                                         
  2396163079             BASIC LITERACY            80,193        64,154  07/01/15  06/30/16                                         
  8000160001             PERKINS IV/CTEIA -       259,057       207,245  07/01/15  06/30/16                                         
  8000169037             PERKINS IV/CTEIA -       219,709       175,767  07/01/15  06/30/16                                         
  8120161005             FEDERAL PRE-K EXPA     9,572,032     5,743,219  01/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        71,805,790    31,555,397                                                             
                                                                                                       
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