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:     261313030000                                                                                                          
AGENCY NAME:  EAST ROCHESTER UFSD                                      RUN DATE: 08/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032150367             IDEA-PART B, SECTI       280,292        56,058  07/01/14  06/30/15                                         
  0033150367             IDEA-PART B, SECTI        16,810         3,362  07/01/14  06/30/15                                         
  0409157163             UNIVERSAL PRE-K          156,349        78,174  07/01/14  06/30/15                                         
  5545153014             ARRA-RTTT STRENGTH        90,618             0  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021141380             TITLE I A&D IMPROV       315,476       221,426  09/01/13  08/31/14                                         
  0032140367             IDEA-PART B, SECTI       290,300       235,994  07/01/13  06/30/14                                         
  0033140367             IDEA-PART B, SECTI        17,380        14,809  07/01/13  06/30/14                                         
  0147141380             TITLE IIA,TEACH/PR        85,110        40,935  09/01/13  08/31/14                                         
  5500141380             ARRA - RACE TO THE        31,403             0  07/01/13  09/23/14                                         
  5545143014             ARRA-RTTT STRENGTH        38,007        26,768  03/03/14  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,321,745       677,526                                                             
                                                                                                       
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