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: 07/18/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032190370             IDEA-PART B, SECTI     9,940,746  UNDER REVIEW                                                             
  0033190370             IDEA-PART B, SECTI       626,701  UNDER REVIEW                                                             
  0040193011             WIOA TITLE 2 -ESOL       300,000  UNDER REVIEW                                                             
  0138192050             WIOA, TITLE 2, INC       250,000  UNDER REVIEW                                                             
  0196191706             TITLE IV-STUDENT S     3,749,541  UNDER REVIEW                                                             
  0212193023             HOMELESS CHILDREN        120,000  UNDER REVIEW                                                             
  0294190323             TITLE IIB-MATH/SCI       500,000  UNDER REVIEW                                                             
* 0317191030             SCHOOL LIBRARY SYS        47,071        47,071  07/01/18  06/30/19                                         
* 0364190030             SLS AID FOR AUTOMA         9,341         9,341  07/01/18  06/30/19                                         
* 0365190030             SCHOOL LIBRARY SYS        93,414        93,414  07/01/18  06/30/19                                         
  0409197506             UNIVERSAL PRE-K       20,794,914  UNDER REVIEW                                                             
  0432190002             SCHOOL HEALTH SERV     6,292,529  UNDER REVIEW                                                             
  0446190026             PRE-K EXPANSION FO    11,940,627  UNDER REVIEW                                                             
  0544190002             CHILD ABDUCTION PR        10,000  UNDER REVIEW                                                             
  0644190012             TEACHERS OF TOMORR       901,500  UNDER REVIEW                                                             
  0663190001             MENTOR TEACHER/INT        65,000  UNDER REVIEW                                                             
  2338193177             WIOA, TITLE 2, ADU       432,109  UNDER REVIEW                                                             
  2338193192             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
  2338193202             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
  2338193203             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
  2338193204             WIOA, TITLE 2, ADU       125,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0011182004             TITLE I, SCHOOL IM     1,425,000       609,343  09/01/17  08/31/18                                         
  0011187020             TITLE I, SCHOOL IM       297,788       149,379  09/01/17  06/30/18                                         
  0011187021             TITLE I, SCHOOL IM       278,382       139,004  09/01/17  06/30/18                                         
  0011187130             TITLE I, SCHOOL IM        68,000        13,600  02/15/18  10/31/18                                         
  0021181395             TITLE I A&D IMPROV    27,441,395    16,794,901  09/01/17  08/31/18                                         
  0032180370             IDEA-PART B, SECTI    10,294,636     8,298,557  07/01/17  06/30/18                                         
  0033180370             IDEA-PART B, SECTI       732,773       397,713  07/01/17  06/30/18                                         
  0040182067             WIA TITLE 2 -ESOL/       250,000       173,777  07/01/17  06/30/18                                         
  0123184106             TITLE I SCHOOL IMP       250,000       201,768  09/01/17  08/31/18                                         
  0123185111             TITLE I SCHOOL IMP       250,000       219,980  09/01/17  08/31/18                                         
  0123185112             TITLE I SCHOOL IMP       250,000       181,039  09/01/17  08/31/18                                         
  0123185113             TITLE I SCHOOL IMP       250,000       138,394  09/01/17  08/31/18                                         
  0123185114             TITLE I SCHOOL IMP       250,000        50,000  09/01/17  08/31/18                                         
  0123185118             TITLE I SCHOOL IMP       250,000       133,655  09/01/17  08/31/18                                         
  0123187017             TITLE I SCHOOL IMP       500,000       329,310  07/01/17  06/30/18                                         
  0123187018             TITLE I SCHOOL IMP       500,000       417,478  07/01/17  06/30/18                                         
  0123187019             TITLE I SCHOOL IMP       500,000       415,652  07/07/17  06/30/18                                         
  0123187597             TITLE I SCHOOL IMP       500,000       285,339  07/01/17  06/30/18                                         
  0123187606             TITLE I SCHOOL IMP       500,000       266,123  07/01/17  06/30/18                                         
  0123187608             TITLE I SCHOOL IMP       500,000       221,171  07/01/17  06/30/18                                         
  0123187616             TITLE I SCHOOL IMP       500,000       322,062  07/01/17  06/30/18                                         
  0138182020             WIA, TITLE 2, INCA       250,000       195,961  07/01/17  06/30/18                                         
  0144180007             CONNECTING YOUTH I        65,757             0  02/01/18  01/31/19                                         
  0147181395             TITLE IIA,TEACH/PR     2,802,008     2,521,807  09/01/17  08/31/18                                         
  0149181395             TITLE IIIA IMMIGRA        85,560        17,112  09/01/17  08/31/18                                         
  0154181395             TITLE IIIA-DISPLAC       929,219       185,843  09/01/17  08/31/18                                         
  0187187114             21ST CENTURY COMMU     1,200,000       914,849  07/01/17  06/30/18                                         
  0212183023             HOMELESS CHILDREN        120,000       105,503  07/01/17  06/30/18                                         
  0293181395             TITLE IIIA, ELL          856,603       233,879  09/01/17  08/31/18                                         
  0409187506             UNIVERSAL PRE-K       20,794,914    18,108,243  07/01/17  06/30/18                                         
  0425180088             TEACHER CENTERS          289,233       138,727  07/01/17  06/30/18                                         
  0430180003             MATH & SCIENCE HIG       460,664       303,196  07/01/17  06/30/18                                         
  0432180002             SCHOOL HEALTH SERV     6,292,431     5,071,456  07/01/17  06/30/18                                         
  0437181003             SMART SCHOLARS/ECH       190,000        47,500  09/01/17  08/31/18                                         
  0442181111             EARLY COLLEGE HS-S        75,000        18,750  01/01/18  08/31/18                                         
  0444181004             SMART SCHOLARS EAR       112,369        28,092  09/01/17  08/31/18                                         
  0446180026             PRE-K EXPANSION FO    11,940,627    10,431,870  07/01/17  06/30/18                                         
  0456180007             COMMUNITY SCHOOLS-     8,835,765     2,728,069  08/01/17  06/30/19                                         
  0456180077             COMMUNITY SCHOOLS-     2,077,625       519,406  08/01/17  06/30/19                                         
  0474180001             REMOVING BARRIERS        156,369        39,092  09/01/17  08/31/18                                         
  0527180030             MY BROTHER'S KEEPE       129,153        51,176  09/01/17  08/31/18                                         
  0528180007             MY BROTHER'S KEEPE     1,463,557       687,076  09/01/17  08/31/18                                         
  0564180016             PERSISTENTLY FAILI       873,502       678,461  07/01/17  06/30/19                                         
  0564180018             PERSISTENTLY FAILI       874,419       610,442  07/01/17  06/30/19                                         
  0564180019             PERSISTENTLY FAILI     2,925,725     1,886,138  07/01/17  06/30/19                                         
  0636181012             EXTENDED LEARNING      3,445,570     2,629,569  07/01/17  06/30/18                                         
  0640183049             EXTENDED DAY/SCHOO       350,000       257,107  07/01/17  06/30/18                                         
  0640183050             EXTENDED DAY/SCHOO       350,000       223,911  07/01/17  06/30/18                                         
  0644180012             TEACHERS OF TOMORR       901,500       734,400  07/01/17  06/30/18                                         
  0647184015             LEARNING TECHNOLOG        50,000        38,924  07/01/17  06/30/18                                         
  0647184016             LEARNING TECHNOLOG        50,000        38,074  07/01/17  06/30/18                                         
  0647184017             LEARNING TECHNOLOG        50,000        36,406  07/01/17  06/30/18                                         
  0647184018             LEARNING TECHNOLOG        50,000        36,848  07/01/17  06/30/18                                         
  0647184019             LEARNING TECHNOLOG        50,000        37,630  07/01/17  06/30/18                                         
  0647184020             LEARNING TECHNOLOG        50,000        35,788  07/01/17  06/30/18                                         
  0663180001             MENTOR TEACHER/INT        65,000        56,360  07/01/17  06/30/18                                         
  2338182116             WIA, TITLE 2, ADUL       470,331       347,037  07/01/17  06/30/18                                         
  2338183032             WIA, TITLE 2, ADUL       100,000        84,555  07/01/17  06/30/18                                         
  8000180024             PERKINS IV/CTEIA -       505,965       341,580  07/01/17  06/30/18                                         
  8000189020             PERKINS IV/CTEIA -        99,791        89,023  07/01/17  06/30/18                                         
  8039180012             PATHWAYS IN TECH E       403,455       326,772  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                       173,153,579    80,744,703                                                             
                                                                                                                                                                          
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