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: 02/08/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004120022             CHILD NUTRITION FR       193,340             0  07/01/11  06/30/12                                         
  0011122004             TITLE I, SCHOOL IM       871,303       174,260  09/01/11  08/31/12                                         
  0011124054             TITLE I, SCHOOL IM     1,431,760       968,663  04/01/11  06/30/12                                         
  0011125002             TITLE I, SCHOOL IM       706,456             0  10/01/11  06/30/12                                         
  0021121395             TITLE I A&D IMPROV    26,708,989     5,341,797  09/01/11  08/31/12                                         
  0031125502             IDEA, PART B, DISC       100,000        20,000  01/01/12  12/31/12                                         
  0032120370             IDEA-PART B, SECTI     9,779,581     1,955,916  07/01/11  06/30/12                                         
  0033120370             IDEA-PART B, SECTI       556,606       111,321  07/01/11  06/30/12                                         
  0138120015             WIA, TITLE 2, INCA       250,000        88,866  07/01/11  06/30/12                                         
  0147121395             TITLE IIA,TEACH/PR     4,088,576       817,715  09/01/11  08/31/12                                         
  0212124007             HOMELESS CHILDREN        150,000        37,492  07/01/11  06/30/12                                         
* 0291121034             TITLE II(D)-ENHAN        251,717       251,717  07/01/11  09/30/11                                         
  0291122034             TITLE II(D)-ENHAN        341,208        68,241  10/01/11  06/30/12                                         
  0293121395             TITLE IIIA, LEP          543,302       108,660  09/01/11  08/31/12                                         
  0294120203             TITLE IIB-MATH/SCI       699,774       139,954  07/01/11  06/30/12                                         
  0294120211             TITLE IIB-MATH/SCI       474,835        94,967  07/01/11  06/30/12                                         
* 0364120046             SLS AID FOR AUTOMA         7,731         7,731  07/01/11  06/30/12                                         
* 0365120046             SCHOOL LIBRARY SYS        77,312        77,312  07/01/11  06/30/12                                         
* 0365121046             SCHOOL LIBRARY SYS        38,959        38,959  07/01/11  06/30/12                                         
  0409127506             UNIVERSAL PRE-K       10,817,469     5,408,734  07/01/11  06/30/12                                         
  0425120088             TEACHER CENTERS          295,420        73,855  07/01/11  06/30/12                                         
  0432120002             SCHOOL HEALTH SERV     6,292,705     3,146,352  07/01/11  06/30/12                                         
  0444121004             SMART SCHOLARS EAR       111,848        27,962  09/01/11  08/31/12                                         
  0580122168             LOCAL GOV'T RECORD        43,119        21,559  07/01/11  06/30/12                                         
  0640122098             EXTENDED DAY/SCHOO       342,291       158,259  07/01/11  06/30/12                                         
  0644120012             TEACHERS OF TOMORR     1,149,000       574,500  07/01/11  06/30/12                                         
  0647120041             LEARNING TECHNOLOG        50,000        12,500  07/01/11  06/30/12                                         
  0663120006             MENTOR TEACHER/INT        65,000        16,250  07/01/11  06/30/12                                         
  2338121074             WIA, TITLE 2, ADUL       125,072        47,898  07/01/11  06/30/12                                         
  2338128006             WIA, TITLE 2, ADUL       100,000        36,774  07/01/11  06/30/12                                         
  2338129013             WIA, TITLE 2, ADUL       325,000        95,174  07/01/11  06/30/12                                         
  5123121004             ARRA - TITLE I SCH     8,638,827     1,727,765  07/01/11  06/30/12                                         
  5123122004             ARRA - TITLE I SCH     3,696,111       739,222  07/01/11  06/30/12                                         
  5400121395             ARRA - EDUCATION J     8,220,797     2,808,300  07/01/11  06/30/12                                         
  5600120002             ARRA - TEACHER INC       142,373             0  09/01/11  08/31/12                                         
  8000120024             PERKINS IV/CTEIA -       641,511       157,112  07/01/11  06/30/12                                         
  8030120001             PERKINS IV/CTEIA -        36,000         7,200  07/01/11  06/30/12                                         
                                                                                                                                    
                              OPEN PROJECTS 2011 AND PRIOR                                                                          
  0031115502             IDEA, PART B, DISC       100,000        36,695  01/01/11  12/31/11                                         
* 5123110008             ARRA - TITLE I SCH     9,937,859     6,216,244  07/01/10  09/30/11                                         
                                                                                                                                    
  TOTAL                                        98,401,851    31,615,926                                                             
                                                                                                       
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