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: 04/23/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011241004 TITLE I, SCHOOL IM 100,000 56,841 09/01/23 08/31/24
0011242004 TITLE I, SCHOOL IM 7,500,000 3,556,175 09/01/23 08/31/24
0011246004 TITLE I, SCHOOL IM 1,375,000 500,787 09/01/23 08/31/24
0016241395 TITLE I-PT D-NEGLE 741,075 212,663 09/01/23 08/31/24
0021241395 TITLE I-PT A-IMPRO 31,349,190 17,099,947 09/01/23 08/31/24
0032240370 IDEA-PART B, SECTI 11,209,571 6,858,934 07/01/23 06/30/24
0033240370 IDEA-PART B, SECTI 804,884 377,934 07/01/23 06/30/24
0040246201 WIOA TITLE 2 -ESOL 298,847 140,368 07/01/23 06/30/24
0138246300 WIOA, TITLE 2, INC 244,039 134,421 07/01/23 06/30/24
0147241395 TITLE IIA,TEACH/PR 2,200,267 1,300,165 09/01/23 08/31/24
0149241395 TITLE IIIA IMMIGRA 64,290 16,706 09/01/23 08/31/24
0204241395 TITLE IV ALLOCATIO 2,496,542 1,150,773 09/01/23 08/31/24
0212243023 HOMELESS CHILDREN 249,053 96,293 09/01/23 08/31/24
0293241395 TITLE IIIA, ELL 1,036,708 204,201 09/01/23 08/31/24
* 0317241030 SCHOOL LIBRARY SYS 47,599 47,599 07/01/23 06/30/24
* 0364240030 SLS AID FOR AUTOMA 9,464 9,464 07/01/23 06/30/24
* 0365240030 SCHOOL LIBRARY SYS 94,644 94,644 07/01/23 06/30/24
0409247506 UNIVERSAL PRE-K 36,188,959 22,113,435 07/01/23 06/30/24
0425240088 TEACHER CENTERS 309,365 90,247 07/01/23 06/30/24
0430240003 MATH & SCIENCE HIG 460,666 203,437 07/01/23 06/30/24
0432240002 SCHOOL HEALTH SERV 6,292,529 5,599,066 07/01/23 06/30/24
0442241111 EARLY COLLEGE HS-S 250,000 112,163 09/01/23 08/31/24
0458241041 NYS RECOVS-RECOVER 605,900 UNDER REVIEW
0527240060 MY BROTHER'S KEEPE 125,000 31,250 09/01/23 08/31/24
0528243029 MY BROTHER'S KEEPE 240,000 60,000 09/01/23 08/31/24
0532240013 MY BROTHER'S KEEPE 23,800 5,950 07/01/23 06/30/24
0639240012 PATHWAYS IN TECH E 453,533 187,077 07/01/23 06/30/24
0640244019 EXTENDED DAY/SCHOO 348,878 99,117 07/01/23 06/30/24
0644240012 TEACHERS OF TOMORR 850,000 425,000 07/01/23 06/30/24
0647240125 LEARNING TECHNOLOG 200,000 49,807 07/01/23 06/30/24
0663240001 MENTOR TEACHER/INT 65,000 16,187 07/01/23 06/30/24
1035242012 STATE PERSONNEL DE 18,000 0 07/01/23 06/30/25
2338246101 WIOA, TITLE 2, ADU 539,039 277,489 07/01/23 06/30/24
2338246400 WIOA, TITLE 2, ADU 149,423 96,279 07/01/23 06/30/24
2338246401 WIOA, TITLE 2, ADU 149,424 55,369 07/01/23 06/30/24
2338246402 WIOA, TITLE 2, ADU 149,423 96,330 07/01/23 06/30/24
2338246403 WIOA, TITLE 2, ADU 149,423 95,227 07/01/23 06/30/24
8000240024 PERKINS IV/CTEIA - 897,619 202,760 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5212213023 ARP HOMELESS I 220,531 43,398 03/13/20 09/30/24
5218211395 ARP HOMELESS II 755,875 502,156 03/13/20 09/30/24
5219211395 ARP HOMELESS II SL 33,572 7,803 03/13/20 09/30/24
5880211395 ARP ESSER 3 196,826,454 136,506,248 03/13/20 09/30/24
TOTAL 306,123,586 198,733,710
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