How Do I Add Order Status To A Report?

Apologies if I completely missed this after searching the manual for the answer.

I'm going to Reports > "Export Orders on This Report" to create a CSV of all orders. This saves our staff time instead of going into each gallery one by one. I'm looking at all available export setting fields available to me. I cannot figure out how to include Order Status. I want to include this so our departments are aware whether something has been completed or still outstanding (for billing, shipping, and other purposes). 

Any feedback is appreciated.

Sorry, there isn't an option for the order status on the export. I don't recall that ever coming up. I've made a note of it.

Thanks for considering this, Tim.