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: 08/28/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166115             TITLE I, SCHOOL IM       250,000  UNDER REVIEW                                                             
  0032160370             IDEA-PART B, SECTI     9,650,149  UNDER REVIEW                                                             
  0033160370             IDEA-PART B, SECTI       648,628  UNDER REVIEW                                                             
  0123162104             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123164106             TITLE I SCHOOL IMP     1,000,000  UNDER REVIEW                                                             
  0123165111             TITLE I SCHOOL IMP     1,000,000  UNDER REVIEW                                                             
  0123165112             TITLE I SCHOOL IMP     1,000,000  UNDER REVIEW                                                             
  0123165113             TITLE I SCHOOL IMP     1,000,000  UNDER REVIEW                                                             
  0123165114             TITLE I SCHOOL IMP     1,000,000  UNDER REVIEW                                                             
  0123165118             TITLE I SCHOOL IMP     1,000,000  UNDER REVIEW                                                             
  0187166114             21ST CENTURY COMMU     1,200,000  UNDER REVIEW                                                             
  0212164007             HOMELESS CHILDREN         91,423  UNDER REVIEW                                                             
  0294160203             TITLE IIB-MATH/SCI     1,000,000  UNDER REVIEW  07/01/15  06/30/16                                         
  0294160211             TITLE IIB-MATH/SCI       325,000  UNDER REVIEW  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  UNDER REVIEW                                                             
  0409167506             UNIVERSAL PRE-K       10,817,469  UNDER REVIEW                                                             
  0425160088             TEACHER CENTERS          206,224  UNDER REVIEW                                                             
  0430160003             MATH & SCIENCE HIG       460,666  UNDER REVIEW                                                             
  0432160002             SCHOOL HEALTH SERV     6,292,705  UNDER REVIEW                                                             
  0437161003             SMART SCHOLARS/ECH       190,000  UNDER REVIEW                                                             
  0444161004             SMART SCHOLARS EAR       111,848  UNDER REVIEW                                                             
  0636161012             EXTENDED LEARNING      2,788,070  UNDER REVIEW                                                             
  0640162098             EXTENDED DAY/SCHOO       342,291  UNDER REVIEW                                                             
  0644160012             TEACHERS OF TOMORR       980,000  UNDER REVIEW                                                             
  0663160001             MENTOR TEACHER/INT        65,000  UNDER REVIEW                                                             
  8000169020             PERKINS IV/CTEIA -        80,337  UNDER REVIEW                                                             
  8030160001             PERKINS IV/CTEIA -        11,840  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0004150016             CHILD NUTRITION FR     1,020,720       595,463  07/01/14  06/30/15                                         
  0011152004             TITLE I, SCHOOL IM     2,480,000       228,000  09/01/14  08/31/15                                         
  0011156001             TITLE I, SCHOOL IM       967,720       701,568  07/01/14  08/31/15                                         
  0011156002             TITLE I, SCHOOL IM     1,453,558     1,111,649  07/01/14  08/31/15                                         
  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                                         
  0021151395             TITLE I A&D IMPROV    25,039,505    16,321,266  09/01/14  08/31/15                                         
  0031155502             IDEA, PART B, DISC        50,000        10,000  01/01/15  06/30/15                                         
  0032150370             IDEA-PART B, SECTI     9,916,184     7,752,030  07/01/14  06/30/15                                         
  0033150370             IDEA-PART B, SECTI       761,453       435,797  07/01/14  06/30/15                                         
  0040152067             WIA TITLE 2 -ESOL/       249,759       165,207  07/01/14  06/30/15                                         
  0123152104             TITLE I SCHOOL IMP       500,000       304,392  07/01/14  06/30/15                                         
  0123154106             TITLE I SCHOOL IMP     1,500,000     1,103,389  09/01/14  08/31/15                                         
  0123155111             TITLE I SCHOOL IMP     1,500,000       993,466  09/01/14  08/31/15                                         
  0123155112             TITLE I SCHOOL IMP     1,500,000       970,245  09/01/14  08/31/15                                         
  0123155113             TITLE I SCHOOL IMP     1,500,000       925,501  09/01/14  08/31/15                                         
  0123155114             TITLE I SCHOOL IMP     1,500,000       753,953  09/01/14  08/31/15                                         
  0123155118             TITLE I SCHOOL IMP     1,500,000       849,345  09/01/14  08/31/15                                         
  0138152020             WIA, TITLE 2, INCA       250,000       165,653  07/01/14  06/30/15                                         
  0147151395             TITLE IIA, TEACH/P     4,719,894     3,179,373  09/01/14  08/31/15                                         
  0149151395             TITLE IIIA IMMIGRA       235,775        47,155  09/01/14  08/31/15                                         
  0187156114             21ST CENTURY COMMU     1,200,000       557,188  07/01/14  06/30/15                                         
  0212154007             HOMELESS CHILDREN         91,423        77,100  07/01/14  06/30/15                                         
  0293151395             TITLE IIIA, LEP          781,021       356,979  09/01/14  08/31/15                                         
  0294150203             TITLE IIB-MATH/SCI     1,000,000       257,382  07/01/14  06/30/15                                         
  0294150211             TITLE IIB-MATH/SCI       324,820       106,002  07/01/14  06/30/15                                         
* 0409157506             UNIVERSAL PRE-K       10,817,469     9,218,328  07/01/14  06/30/15                                         
* 0432150002             SCHOOL HEALTH SERV     7,492,705     5,663,434  07/01/14  06/30/15                                         
  0437151003             SMART SCHOLARS/ECH       190,000        47,500  09/01/14  08/31/15                                         
  0439150032             SCHOOL DIST MANAGE     2,144,096       722,363  11/01/14  10/31/15                                         
  0444151004             SMART SCHOLARS EAR       111,848        27,962  09/01/14  08/31/15                                         
  2338152116             WIA, TITLE 2, ADUL       469,878       276,206  07/01/14  06/30/15                                         
  2338153032             WIA, TITLE 2, ADUL       100,000        20,000  07/01/14  06/30/15                                         
  8000150024             PERKINS IV/CTEIA -       458,153       287,150  07/01/14  06/30/15                                         
  8000159020             PERKINS IV/CTEIA -        66,756        13,351  07/01/14  06/30/15                                         
  8039150012             PATHWAYS IN TECH E       314,159       219,335  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                       134,756,221    54,997,378                                                             
                                                                                                       
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