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:     261600010000                                                                                                          
AGENCY NAME:  ROCHESTER CITY SD                                        RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004140022             CHILD NUTRITION FR       968,726       465,193  07/01/13  06/30/14                                         
  0011142004             TITLE I, SCHOOL IM       760,000       152,000  09/01/13  08/31/14                                         
  0011142204             TITLE I, SCHOOL IM       530,000       106,217  07/01/13  08/31/14                                         
  0011145002             TITLE I, SCHOOL IM     1,345,509       237,633  07/01/13  06/30/14                                         
  0011146001             TITLE I, SCHOOL IM     1,182,877       448,782  07/01/13  06/30/14                                         
  0011146002             TITLE I, SCHOOL IM     1,291,383       478,488  07/01/13  06/30/14                                         
  0021141395             TITLE I A&D IMPROV    23,977,195    12,967,337  09/01/13  08/31/14                                         
  0031145502             IDEA, PART B, DISC       100,000        20,000  01/01/14  12/31/14                                         
  0032140370             IDEA-PART B, SECTI    10,121,183     5,171,570  07/01/13  06/30/14                                         
  0033140370             IDEA-PART B, SECTI       781,847       379,337  07/01/13  06/30/14                                         
  0040142067             WIA TITLE 2 -ESOL/       249,759        77,288  07/01/13  06/30/14                                         
  0138142020             WIA, TITLE 2, INCA       250,000       114,608  07/01/13  06/30/14                                         
  0147141395             TITLE IIA,TEACH/PR     3,853,430     1,942,872  09/01/13  08/31/14                                         
  0149141395             TITLE IIIA IMMIGRA       235,775        47,155  09/01/13  08/31/14                                         
  0187146114             21ST CENTURY COMMU     1,199,362       405,765  07/01/13  06/30/14                                         
  0212144007             HOMELESS CHILDREN         91,423        52,409  07/01/13  06/30/14                                         
  0293141395             TITLE IIIA, LEP          558,455       224,600  09/01/13  08/31/14                                         
* 0317141046             SCHOOL LIBRARY SYS        41,754        41,754  07/01/13  06/30/14                                         
* 0364140046             SLS AID FOR AUTOMA         8,287         8,287  07/01/13  06/30/14                                         
* 0365140046             SCHOOL LIBRARY SYS        82,875        82,875  07/01/13  06/30/14                                         
  0404140006             FULL DAY/EXPANDED      5,986,466     1,496,616  12/01/13  06/30/14                                         
  0409147506             UNIVERSAL PRE-K       10,817,469     5,408,734  07/01/13  06/30/14                                         
  0425140088             TEACHER CENTERS          206,224        55,455  07/01/13  06/30/14                                         
  0430140003             MATH & SCIENCE HIG       460,666       115,166  07/01/13  06/30/14                                         
  0432140002             SCHOOL HEALTH SERV     6,292,705     3,146,352  07/01/13  06/30/14                                         
  0437141003             SMART SCHOLARS/ECH       137,368  UNDER REVIEW                                                             
  0439140032             SCHOOL DIST MANAGE     2,308,426             0  11/01/13  10/31/14                                         
  0444141004             SMART SCHOLARS EAR       111,848        29,876  09/01/13  08/31/14                                         
  0640142098             EXTENDED DAY/SCHOO       341,961       171,223  07/01/13  06/30/14                                         
  0644140012             TEACHERS OF TOMORR     1,060,000       583,800  07/01/13  06/30/14                                         
  0647140017             LEARNING TECHNOLOG        49,948        20,689  07/01/13  06/30/14                                         
  0647140019             LEARNING TECHNOLOG        49,948        20,689  07/01/13  06/30/14                                         
  0647140020             LEARNING TECHNOLOG        49,948        20,689  07/01/13  06/30/14                                         
  0647140022             LEARNING TECHNOLOG        49,948        20,689  07/01/13  06/30/14                                         
  0663140001             MENTOR TEACHER/INT        65,000        16,250  07/01/13  06/30/14                                         
  2338142116             WIA, TITLE 2, ADUL       469,878        93,975  07/01/13  06/30/14                                         
  2338143032             WIA, TITLE 2, ADUL       100,000        20,000  07/01/13  06/30/14                                         
  5123142104             ARRA - TITLE I SCH     1,448,756       599,788  07/01/13  06/30/14                                         
  5123142105             ARRA - TITLE I SCH     1,398,684       488,784  07/01/13  06/30/14                                         
  5123144106             ARRA - TITLE I SCH     1,901,393       359,503  09/01/13  08/31/14                                         
  5123145111             ARRA - TITLE I SCH     2,000,000       398,000  09/01/13  08/31/14                                         
  5123145112             ARRA - TITLE I SCH     2,000,000       400,000  09/01/13  08/31/14                                         
  5123145113             ARRA - TITLE I SCH     2,000,000       492,428  09/01/13  08/31/14                                         
  5123145114             ARRA - TITLE I SCH     2,000,000       375,214  09/01/13  08/31/14                                         
  5123145118             ARRA - TITLE I SCH     2,000,000       400,000  09/01/13  08/31/14                                         
  5500141395             ARRA - RACE TO THE     3,828,349     1,376,434  07/01/13  09/23/14                                         
  5540140008             ARRA - RTTT SYSTEM       698,839       199,932  09/01/13  08/31/14                                         
  5545140038             ARRA-RTTT STRENGTH     3,010,638     1,078,806  07/01/13  06/30/14                                         
  5545142030             ARRA-RTTT STRENGTH     1,383,206             0  10/01/13  06/30/14                                         
  5560140011             ARRA - RTTT REPLIC       125,405        27,956  09/01/13  08/31/14                                         
  5560140012             ARRA - RTTT REPLIC       147,233        36,601  09/01/13  08/31/14                                         
  5560140013             ARRA - RTTT REPLIC       125,405        14,777  09/01/13  08/31/14                                         
  5580140003             ARRA-RTTT VIRTUAL        500,755       107,877  09/01/13  08/31/14                                         
  8000140024             PERKINS IV/CTEIA -       534,241       239,243  07/01/13  06/30/14                                         
  8000149020             PERKINS IV/CTEIA -        60,865        12,173  07/01/13  06/30/14                                         
  8030140001             PERKINS IV/CTEIA -        33,925         6,785  07/01/13  06/30/14                                         
  8039140012             PATHWAYS IN TECH E       312,692        62,538  09/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
* 0439130032             SCHOOL DIST MANAGE       690,590       311,839  11/01/12  10/31/13                                         
                                                                                                                                    
  TOTAL                                       102,388,619    41,633,051                                                             
                                                                                                       
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