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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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:     261600010000                                                                                                          
AGENCY NAME:  ROCHESTER CITY SD                                        RUN DATE: 12/15/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182004             TITLE I, SCHOOL IM     1,425,000             0                                                             
  0011187020             TITLE I, SCHOOL IM       297,788        59,557  09/01/17  06/30/18                                         
  0011187021             TITLE I, SCHOOL IM       278,382        55,676  09/01/17  06/30/18                                         
  0021181395             TITLE I A&D IMPROV    24,359,864             0                                                             
  0032180370             IDEA-PART B, SECTI    10,228,631     2,045,726  07/01/17  06/30/18                                         
  0033180370             IDEA-PART B, SECTI       688,546       137,709  07/01/17  06/30/18                                         
  0040182067             WIA TITLE 2 -ESOL/       250,000        50,000  07/01/17  06/30/18                                         
  0123184106             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123185111             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123185112             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123185113             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123185114             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123185118             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123187017             TITLE I SCHOOL IMP       449,931        89,986  07/01/17  06/30/18                                         
  0123187018             TITLE I SCHOOL IMP       500,000        91,800  07/01/17  06/30/18                                         
  0123187019             TITLE I SCHOOL IMP       500,000       100,000  07/07/17  06/30/18                                         
  0123187597             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187606             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0123187608             TITLE I SCHOOL IMP       500,000       100,000  07/01/17  06/30/18                                         
  0123187616             TITLE I SCHOOL IMP       450,000        90,000  07/01/17  06/30/18                                         
  0138182020             WIA, TITLE 2, INCA       250,000        50,000  07/01/17  06/30/18                                         
  0147181395             TITLE IIA,TEACH/PR     2,802,008             0                                                             
  0149181395             TITLE IIIA IMMIGRA        85,560        17,112  09/01/17  08/31/18                                         
  0187187114             21ST CENTURY COMMU     1,200,000       240,000  07/01/17  06/30/18                                         
  0212183023             HOMELESS CHILDREN        120,000        24,000  07/01/17  06/30/18                                         
  0293181395             TITLE IIIA, LEP          638,531       127,706  09/01/17  08/31/18                                         
* 0317181030             SCHOOL LIBRARY SYS        46,566        46,566  07/01/17  06/30/18                                         
* 0364180030             SLS AID FOR AUTOMA         9,250         9,250  07/01/17  06/30/18                                         
* 0365180030             SCHOOL LIBRARY SYS        92,497        92,497  07/01/17  06/30/18                                         
  0409187506             UNIVERSAL PRE-K       20,794,914    10,397,457  07/01/17  06/30/18                                         
  0425180088             TEACHER CENTERS          289,233        72,308  07/01/17  06/30/18                                         
  0430180003             MATH & SCIENCE HIG       460,664       115,166  07/01/17  06/30/18                                         
  0432180002             SCHOOL HEALTH SERV     6,292,431     3,146,215  07/01/17  06/30/18                                         
  0446180026             PRE-K EXPANSION FO    11,940,627     2,985,156  07/01/17  06/30/18                                         
  0456180007             COMMUNITY SCHOOLS-     8,835,765     2,208,941  08/01/17  06/30/18                                         
  0474180001             REMOVING BARRIERS        156,369        39,092  09/01/17  08/31/18                                         
  0527180030             MY BROTHER'S KEEPE       129,153  UNDER REVIEW                                                             
  0528180007             MY BROTHER'S KEEPE     1,307,954  UNDER REVIEW                                                             
  0564180016             PERSISTENTLY FAILI       873,503             0                                                             
  0564180018             PERSISTENTLY FAILI       214,182        53,545  07/01/17  06/30/18                                         
  0564180019             PERSISTENTLY FAILI     2,910,888  UNDER REVIEW                                                             
  0636181012             EXTENDED LEARNING      3,445,570       861,392  07/01/17  06/30/18                                         
  0640183049             EXTENDED DAY/SCHOO       350,000        87,500  07/01/17  06/30/18                                         
  0640183050             EXTENDED DAY/SCHOO       350,000        87,500  07/01/17  06/30/18                                         
  0644180012             TEACHERS OF TOMORR       901,500       450,750  07/01/17  06/30/18                                         
  0647184015             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0647184016             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0647184017             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0647184018             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0647184019             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0647184020             LEARNING TECHNOLOG        50,000        12,500  07/01/17  06/30/18                                         
  0663180001             MENTOR TEACHER/INT        65,000        16,250  07/01/17  06/30/18                                         
  2338182116             WIA, TITLE 2, ADUL       470,331        94,066  07/01/17  06/30/18                                         
  2338183032             WIA, TITLE 2, ADUL       100,000        20,000  07/01/17  06/30/18                                         
  8000180024             PERKINS IV/CTEIA -       505,965       101,193  07/01/17  06/30/18                                         
  8000189020             PERKINS IV/CTEIA -        99,791        19,958  07/01/17  06/30/18                                         
  8039180012             PATHWAYS IN TECH E       403,455        80,691  07/01/17  06/30/18                                         
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0528170007             MY BROTHER'S KEEPE     1,307,954       326,988  10/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                       110,077,803    25,146,753                                                             
                                                                                                                                                                          
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