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: 02/05/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160016             CHILD NUTRITION FR     1,033,800       291,010  07/01/15  06/30/16                                         
  0011162004             TITLE I, SCHOOL IM     1,348,740       269,748  09/01/15  08/31/16                                         
  0011166115             TITLE I, SCHOOL IM       249,759        76,924  07/01/15  06/30/16                                         
  0021161395             TITLE I A&D IMPROV    23,656,921  UNDER REVIEW                                                             
  0032160370             IDEA-PART B, SECTI     9,641,941     1,928,388  07/01/15  06/30/16                                         
  0033160370             IDEA-PART B, SECTI       648,142       129,628  07/01/15  06/30/16                                         
  0040162067             WIA TITLE 2 -ESOL/       249,759       110,171  07/01/15  06/30/16                                         
  0123162104             TITLE I SCHOOL IMP       249,795        71,976  07/01/15  06/30/16                                         
  0123164106             TITLE I SCHOOL IMP     1,000,000       445,219  09/01/15  08/31/16                                         
  0123165111             TITLE I SCHOOL IMP       999,960       320,174  09/01/15  08/31/16                                         
  0123165112             TITLE I SCHOOL IMP     1,000,000       443,317  09/01/15  08/31/16                                         
  0123165113             TITLE I SCHOOL IMP     1,000,000       200,000  09/01/15  08/31/16                                         
  0123165114             TITLE I SCHOOL IMP     1,000,000       200,000  09/01/15  08/31/16                                         
  0123165118             TITLE I SCHOOL IMP     1,000,000       329,694  09/01/15  08/31/16                                         
  0123167017             TITLE I SCHOOL IMP       500,000       100,000  07/01/15  06/30/16                                         
  0123167018             TITLE I SCHOOL IMP       500,000       100,000  07/01/15  06/30/16                                         
  0123167019             TITLE I SCHOOL IMP       450,179        90,035  07/01/15  06/30/16                                         
  0138162020             WIA, TITLE 2, INCA       250,000        81,808  07/01/15  06/30/16                                         
  0147161395             TITLE IIA,TEACH/PR     3,828,268       765,653  09/01/15  08/31/16                                         
  0187166114             21ST CENTURY COMMU     1,200,000       403,327  07/01/15  06/30/16                                         
  0212164007             HOMELESS CHILDREN         91,335        37,059  07/01/15  06/30/16                                         
  0293161395             TITLE IIIA, LEP          607,897       121,579  09/01/15  08/31/16                                         
  0294160203             TITLE IIB-MATH/SCI     1,000,000       200,000  07/01/15  06/30/16                                         
  0294160211             TITLE IIB-MATH/SCI       325,000        65,000  07/01/15  06/30/16                                         
* 0317161030             SCHOOL LIBRARY SYS        44,628        44,628  07/01/15  06/30/16                                         
* 0365160030             SCHOOL LIBRARY SYS        88,625        88,625  07/01/15  06/30/16                                         
  0404160006             FULL DAY/EXPANDED      9,977,445     3,361,556  07/01/15  06/30/16                                         
  0409167506             UNIVERSAL PRE-K       10,817,469     6,509,205  07/01/15  06/30/16                                         
  0425160088             TEACHER CENTERS          206,031        51,507  07/01/15  06/30/16                                         
  0430160003             MATH & SCIENCE HIG       460,666  UNDER REVIEW                                                             
  0432160002             SCHOOL HEALTH SERV     6,292,431     3,146,215  07/01/15  06/30/16                                         
  0437161003             SMART SCHOLARS/ECH       190,000        47,500  09/01/15  08/31/16                                         
  0444161004             SMART SCHOLARS EAR       111,739        51,530  09/01/15  08/31/16                                         
  0446160026             PRE-K EXPANSION FO     7,164,374     1,791,093  07/01/15  06/30/16                                         
  0564160016             PERSISTENTLY FAILI     1,324,962  UNDER REVIEW  07/01/15  06/30/16                                         
  0564160017             PERSISTENTLY FAILI     1,108,576  UNDER REVIEW  07/01/15  06/30/16                                         
  0564160018             PERSISTENTLY FAILI     3,612,240  UNDER REVIEW  07/01/15  06/30/16                                         
  0564160019             PERSISTENTLY FAILI     1,833,816  UNDER REVIEW  07/01/15  06/30/16                                         
  0636161012             EXTENDED LEARNING      3,465,570     1,037,066  07/01/15  06/30/16                                         
  0640162098             EXTENDED DAY/SCHOO       341,961       125,266  07/01/15  06/30/16                                         
  0644160012             TEACHERS OF TOMORR       980,000       490,000  07/01/15  06/30/16                                         
  0647164015             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164016             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164017             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164018             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164019             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647164020             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0663160001             MENTOR TEACHER/INT        64,938        21,104  07/01/15  06/30/16                                         
  2338162116             WIA, TITLE 2, ADUL       469,878       222,974  07/01/15  06/30/16                                         
  2338163032             WIA, TITLE 2, ADUL       100,000        25,005  07/01/15  06/30/16                                         
  8000160024             PERKINS IV/CTEIA -       511,305       102,261  07/01/15  06/30/16                                         
  8000169020             PERKINS IV/CTEIA -        80,260        29,253  07/01/15  06/30/16                                         
  8030160001             PERKINS IV/CTEIA -        11,837         2,367  07/01/15  06/30/16                                         
  8039160012             PATHWAYS IN TECH E       339,010       154,025  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011157020             TITLE I, SCHOOL IM       228,339        45,667  03/01/15  08/31/16                                         
  0011157021             TITLE I, SCHOOL IM       224,319        44,863  03/01/15  08/31/16                                         
  0011157022             TITLE I, SCHOOL IM       224,319        44,863  03/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                       102,406,234    26,187,181                                                             
                                                                                                       
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