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: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032180370             IDEA-PART B, SECTI    10,228,631  UNDER REVIEW                                                             
  0033180370             IDEA-PART B, SECTI       688,546  UNDER REVIEW                                                             
  0040182067             WIA TITLE 2 -ESOL/       250,000             0                                                             
  0123184106             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123185111             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123185112             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123185113             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123185118             TITLE I SCHOOL IMP       250,000  UNDER REVIEW                                                             
  0123187017             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187018             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187019             TITLE I SCHOOL IMP       500,000  UNDER REVIEW                                                             
  0123187597             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187606             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187616             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0138182020             WIA, TITLE 2, INCA       250,000  UNDER REVIEW                                                             
  0187187114             21ST CENTURY COMMU     1,200,000             0                                                             
  0212183023             HOMELESS CHILDREN        120,000  UNDER REVIEW                                                             
* 0317181030             SCHOOL LIBRARY SYS        46,566        46,566  07/01/17  06/30/18                                         
* 0364180030             SLS AID FOR AUTOMA         9,250         9,250  07/01/17  06/30/18                                         
* 0365180030             SCHOOL LIBRARY SYS        92,497        92,497  07/01/17  06/30/18                                         
  0409187506             UNIVERSAL PRE-K       20,794,914  UNDER REVIEW                                                             
  0425180088             TEACHER CENTERS          289,233  UNDER REVIEW                                                             
  0430180003             MATH & SCIENCE HIG       460,665             0                                                             
  0432180002             SCHOOL HEALTH SERV     6,292,431  UNDER REVIEW                                                             
  0446180026             PRE-K EXPANSION FO    11,940,627  UNDER REVIEW                                                             
  0474180001             REMOVING BARRIERS        156,369  UNDER REVIEW                                                             
  0640183049             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647184015             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184016             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184017             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184018             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184019             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647184020             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  2338182116             WIA, TITLE 2, ADUL       470,331             0                                                             
  2338183032             WIA, TITLE 2, ADUL       100,000             0                                                             
  8000180024             PERKINS IV/CTEIA -       505,965  UNDER REVIEW                                                             
  8039180012             PATHWAYS IN TECH E       403,455  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0004170016             CHILD NUTRITION FR     1,040,220       899,273  07/01/16  06/30/17                                         
  0011172004             TITLE I, SCHOOL IM     1,725,000       962,114  09/01/16  08/31/17                                         
  0011176115             TITLE I, SCHOOL IM       250,000       172,296  07/01/16  06/30/17                                         
  0011177020             TITLE I, SCHOOL IM       430,237       113,840  09/01/16  08/31/17                                         
  0011177021             TITLE I, SCHOOL IM       428,736       163,541  09/01/16  08/31/17                                         
  0011177022             TITLE I, SCHOOL IM       142,003        28,400  09/01/16  08/31/17                                         
  0021171395             TITLE I A&D IMPROV    24,709,032    18,334,236  09/01/16  08/31/17                                         
  0032170370             IDEA-PART B, SECTI    10,304,105     8,164,394  07/01/16  06/30/17                                         
  0033170370             IDEA-PART B, SECTI       701,456       403,685  07/01/16  06/30/17                                         
  0040172067             WIA TITLE 2 -ESOL/       250,000       193,849  07/01/16  06/30/17                                         
  0123174106             TITLE I SCHOOL IMP       500,000       439,520  09/01/16  08/31/17                                         
  0123175111             TITLE I SCHOOL IMP       500,000       332,446  09/01/16  08/31/17                                         
  0123175112             TITLE I SCHOOL IMP       500,000       446,484  09/01/16  08/31/17                                         
  0123175113             TITLE I SCHOOL IMP       500,000       446,566  09/01/16  08/31/17                                         
  0123175114             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  08/31/17                                         
  0123175118             TITLE I SCHOOL IMP       500,000       333,574  09/01/16  08/31/17                                         
  0123177017             TITLE I SCHOOL IMP       776,789       508,280  07/01/16  06/30/17                                         
  0123177018             TITLE I SCHOOL IMP       866,673       503,161  07/01/16  06/30/17                                         
  0123177019             TITLE I SCHOOL IMP       786,511       523,755  07/01/16  06/30/17                                         
  0123177597             TITLE I SCHOOL IMP       500,000       337,478  09/01/16  06/30/17                                         
  0123177606             TITLE I SCHOOL IMP       500,000       168,075  09/01/16  06/30/17                                         
  0123177608             TITLE I SCHOOL IMP       500,000       248,166  09/01/16  06/30/17                                         
  0123177616             TITLE I SCHOOL IMP       500,000       100,578  09/01/16  06/30/17                                         
  0138172020             WIA, TITLE 2, INCA       250,000       221,097  07/01/16  06/30/17                                         
  0147171395             TITLE IIA, TEACH/P     4,353,089     2,890,730  09/01/16  08/31/17                                         
  0153171395             TITLE IIIA-SIFE           43,953         8,790  09/01/16  08/31/17                                         
  0187176114             21ST CENTURY COMMU     1,200,000       750,983  07/01/16  06/30/17                                         
  0212173023             HOMELESS CHILDREN        120,000        82,052  07/01/16  06/30/17                                         
  0293171395             TITLE IIIA, LEP          890,391       372,017  09/01/16  08/31/17                                         
  0294170203             TITLE IIB-MATH/SCI     1,000,000       362,817  07/01/16  06/30/17                                         
  0294170211             TITLE IIB-MATH/SCI       324,820        85,981  07/01/16  06/30/17                                         
* 0409177506             UNIVERSAL PRE-K       10,817,469     9,546,360  07/01/16  06/30/17                                         
  0437171003             SMART SCHOLARS/ECH       190,000        47,500  09/01/16  08/31/17                                         
  0444171004             SMART SCHOLARS EAR       112,369  UNDER REVIEW  09/01/16  08/31/17                                         
  0527170030             MY BROTHER'S KEEPE       104,876        26,219  09/01/16  08/31/17                                         
  0528170007             MY BROTHER'S KEEPE     1,307,954       326,988  10/01/16  08/31/17                                         
* 0564170019             PERSISTENTLY FAILI     3,464,652     2,076,197  07/01/16  06/30/17                                         
  2338172116             WIA, TITLE 2, ADUL       470,331       407,921  07/01/16  06/30/17                                         
  2338173032             WIA, TITLE 2, ADUL       100,000        65,230  07/01/16  06/30/17                                         
  8000170024             PERKINS IV/CTEIA -       473,371       291,203  07/01/16  06/30/17                                         
  8000179020             PERKINS IV/CTEIA -       109,488        89,455  07/01/16  06/30/17                                         
  8030170001             PERKINS IV/CTEIA -        11,838         2,367  07/01/16  06/30/17                                         
  8039170012             PATHWAYS IN TECH E       388,281       285,575  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                       132,093,124    52,039,598                                                             
                                                                                                       
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