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: 12/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004150016             CHILD NUTRITION FR     1,020,720             0  07/01/14  06/30/15                                         
  0011152004             TITLE I, SCHOOL IM     1,140,000  UNDER REVIEW                                                             
  0011156001             TITLE I, SCHOOL IM       902,740       160,273  07/01/14  06/30/15                                         
  0011156002             TITLE I, SCHOOL IM     1,324,224       237,287  07/01/14  06/30/15                                         
  0021151395             TITLE I A&D IMPROV    22,821,425  UNDER REVIEW                                                             
  0032150370             IDEA-PART B, SECTI     9,472,419  UNDER REVIEW                                                             
  0033150370             IDEA-PART B, SECTI       761,453       152,290  07/01/14  06/30/15                                         
  0040152067             WIA TITLE 2 -ESOL/       249,759        49,951  07/01/14  06/30/15                                         
  0123152104             TITLE I SCHOOL IMP       500,000       100,000  07/01/14  06/30/15                                         
  0123154106             TITLE I SCHOOL IMP     1,365,000       273,000  09/01/14  08/31/15                                         
  0123155111             TITLE I SCHOOL IMP     1,500,000       265,000  09/01/14  08/31/15                                         
  0123155112             TITLE I SCHOOL IMP     1,426,001       285,200  09/01/14  08/31/15                                         
  0123155113             TITLE I SCHOOL IMP     1,436,001       287,200  09/01/14  08/31/15                                         
  0123155114             TITLE I SCHOOL IMP     1,360,810       272,162  09/01/14  08/31/15                                         
  0123155118             TITLE I SCHOOL IMP     1,500,000       300,000  09/01/14  08/31/15                                         
  0138152020             WIA, TITLE 2, INCA       250,000        50,000  07/01/14  06/30/15                                         
  0147151395             TITLE IIA, TEACH/P     3,842,370  UNDER REVIEW                                                             
  0187156114             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  0212154007             HOMELESS CHILDREN         91,423        18,284  07/01/14  06/30/15                                         
  0293151395             TITLE IIIA, LEP          602,196       120,439  09/01/14  08/31/15                                         
  0294150203             TITLE IIB-MATH/SCI     1,000,000       200,000  07/01/14  06/30/15                                         
  0294150211             TITLE IIB-MATH/SCI       324,820        64,964  07/01/14  06/30/15                                         
* 0317151030             SCHOOL LIBRARY SYS        42,174        42,174  07/01/14  06/30/15                                         
* 0365150030             SCHOOL LIBRARY SYS        83,757        83,757  07/01/14  06/30/15                                         
  0404150006             FULL DAY/EXPANDED      9,977,445     2,494,361  07/01/14  06/30/15                                         
  0409157506             UNIVERSAL PRE-K       10,817,469     5,408,734  07/01/14  06/30/15                                         
  0425150088             TEACHER CENTERS          206,224        51,556  07/01/14  06/30/15                                         
  0430150003             MATH & SCIENCE HIG       460,666       115,166  07/01/14  06/30/15                                         
  0432150002             SCHOOL HEALTH SERV     7,492,705     3,146,352  07/01/14  06/30/15                                         
  0437151003             SMART SCHOLARS/ECH       190,000        47,500  09/01/14  08/31/15                                         
  0438150049             SCHOOL DIST PERFOR     1,500,000             0  09/01/14  06/30/15                                         
  0439150032             SCHOOL DIST MANAGE     1,500,000             0  11/01/14  10/31/15                                         
  0640152098             EXTENDED DAY/SCHOO       342,291        85,572  07/01/14  06/30/15                                         
  0644150012             TEACHERS OF TOMORR       980,000       490,000  07/01/14  06/30/15                                         
  0647150017             LEARNING TECHNOLOG        49,948        12,487  07/01/14  06/30/15                                         
  0647150019             LEARNING TECHNOLOG        49,948        12,487  07/01/14  06/30/15                                         
  0647150020             LEARNING TECHNOLOG        49,948        12,487  07/01/14  06/30/15                                         
  0647150022             LEARNING TECHNOLOG        49,948        12,487  07/01/14  06/30/15                                         
  0663150001             MENTOR TEACHER/INT        65,000        16,250  07/01/14  06/30/15                                         
  2338152116             WIA, TITLE 2, ADUL       469,878        93,975  07/01/14  06/30/15                                         
  2338153032             WIA, TITLE 2, ADUL       100,000        20,000  07/01/14  06/30/15                                         
  5500151395             ARRA - RACE TO THE     1,375,186  UNDER REVIEW  09/24/14  06/30/15                                         
  5511156115             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
  5540150008             ARRA - RTTT SYSTEM       122,487             0  07/01/14  06/30/15                                         
  5545152038             ARRA-RTTT STRENGTH     3,423,607             0  07/01/14  06/30/15                                         
  5545154020             ARRA-RTTT STRENGTH       936,389             0  11/01/14  06/30/15                                         
  5560150012             ARRA - RTTT REPLIC        64,296             0  09/01/14  06/30/15                                         
  5580150003             ARRA-RTTT VIRTUAL         53,584             0  09/01/14  06/30/15                                         
  5590150022             ARRA - RTTT TEACHI       198,723             0  09/01/14  06/30/15                                         
  8000150024             PERKINS IV/CTEIA -       458,153        91,630  07/01/14  06/30/15                                         
  8039150012             PATHWAYS IN TECH E       314,159        62,831  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0031145502             IDEA, PART B, DISC       100,000        79,675  01/01/14  12/31/14                                         
* 5540140008             ARRA - RTTT SYSTEM       698,839       628,955  09/01/13  08/31/14                                         
* 5560140011             ARRA - RTTT REPLIC       125,405        71,435  09/01/13  08/31/14                                         
* 5560140012             ARRA - RTTT REPLIC        82,936        75,297  09/01/13  08/31/14                                         
* 5560140013             ARRA - RTTT REPLIC       125,405        78,715  09/01/13  08/31/14                                         
* 5580140003             ARRA-RTTT VIRTUAL        500,755       432,014  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        97,348,686    16,741,947                                                             
                                                                                                       
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