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: 04/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004170016             CHILD NUTRITION FR     1,040,220       641,312  07/01/16  06/30/17                                         
  0011172004             TITLE I, SCHOOL IM     1,725,000       474,246  09/01/16  08/31/17                                         
  0011176115             TITLE I, SCHOOL IM       250,000       141,780  07/01/16  06/30/17                                         
  0011177020             TITLE I, SCHOOL IM       430,237        86,047  09/01/16  08/31/17                                         
  0011177021             TITLE I, SCHOOL IM       428,736       124,403  09/01/16  08/31/17                                         
  0021171395             TITLE I A&D IMPROV    23,687,403    13,673,387  09/01/16  08/31/17                                         
  0032170370             IDEA-PART B, SECTI    10,304,105     6,551,520  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       157,747  07/01/16  06/30/17                                         
  0123174106             TITLE I SCHOOL IMP       500,000       338,461  09/01/16  08/31/17                                         
  0123175111             TITLE I SCHOOL IMP       500,000       249,472  09/01/16  08/31/17                                         
  0123175112             TITLE I SCHOOL IMP       500,000       343,218  09/01/16  08/31/17                                         
  0123175113             TITLE I SCHOOL IMP       500,000       343,473  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       249,885  09/01/16  08/31/17                                         
  0123177017             TITLE I SCHOOL IMP       776,789       357,544  07/01/16  06/30/17                                         
  0123177018             TITLE I SCHOOL IMP       866,673       349,207  07/01/16  06/30/17                                         
  0123177019             TITLE I SCHOOL IMP       786,511       416,420  07/01/16  06/30/17                                         
  0123177597             TITLE I SCHOOL IMP       500,000       209,942  09/01/16  06/30/17                                         
  0123177606             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177608             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177616             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0138172020             WIA, TITLE 2, INCA       250,000       142,598  07/01/16  06/30/17                                         
  0147171395             TITLE IIA, TEACH/P     4,353,089     2,228,436  09/01/16  08/31/17                                         
  0187176114             21ST CENTURY COMMU     1,200,000       601,757  07/01/16  06/30/17                                         
  0212173023             HOMELESS CHILDREN        120,000        59,249  07/01/16  06/30/17                                         
  0293171395             TITLE IIIA, LEP          645,381       255,438  09/01/16  08/31/17                                         
  0294170203             TITLE IIB-MATH/SCI     1,000,000       287,728  07/01/16  06/30/17                                         
  0294170211             TITLE IIB-MATH/SCI       324,820        64,964  07/01/16  06/30/17                                         
* 0317171030             SCHOOL LIBRARY SYS        46,588        46,588  07/01/16  06/30/17                                         
* 0364170030             SLS AID FOR AUTOMA         9,245         9,245  07/01/16  06/30/17                                         
* 0365170030             SCHOOL LIBRARY SYS        92,448        92,448  07/01/16  06/30/17                                         
  0404170006             FULL DAY/EXPANDED      9,977,445     5,892,260  07/01/16  06/30/17                                         
  0409177506             UNIVERSAL PRE-K       10,817,469     8,732,354  07/01/16  06/30/17                                         
  0425170088             TEACHER CENTERS          206,224        70,206  07/01/16  06/30/17                                         
  0430170003             MATH & SCIENCE HIG       460,503       243,076  07/01/16  06/30/17                                         
  0432170002             SCHOOL HEALTH SERV     6,292,431     4,267,010  07/01/16  06/30/17                                         
  0437171003             SMART SCHOLARS/ECH       190,000  UNDER REVIEW                                                             
  0444171004             SMART SCHOLARS EAR       112,369  UNDER REVIEW                                                             
  0446170026             PRE-K EXPANSION FO    11,940,627     8,293,227  07/01/16  06/30/17                                         
  0528170007             MY BROTHER'S KEEPE     1,307,954       326,988  10/01/16  08/31/17                                         
  0564170016             PERSISTENTLY FAILI     2,940,793     1,006,305  07/01/16  06/30/17                                         
  0564170018             PERSISTENTLY FAILI     4,031,995     2,366,848  07/01/16  06/30/17                                         
  0564170019             PERSISTENTLY FAILI     3,464,652     1,511,452  07/01/16  06/30/17                                         
  0636171012             EXTENDED LEARNING      3,445,570     2,243,019  07/01/16  06/30/17                                         
  0640173049             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173050             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0644170012             TEACHERS OF TOMORR       980,000       490,000  07/01/16  06/30/17                                         
  0647174015             LEARNING TECHNOLOG        50,000        36,484  07/01/16  06/30/17                                         
  0647174016             LEARNING TECHNOLOG        50,000        29,988  07/01/16  06/30/17                                         
  0647174017             LEARNING TECHNOLOG        50,000        34,978  07/01/16  06/30/17                                         
  0647174018             LEARNING TECHNOLOG        50,000        34,402  07/01/16  06/30/17                                         
  0647174019             LEARNING TECHNOLOG        50,000        22,330  07/01/16  06/30/17                                         
  0647174020             LEARNING TECHNOLOG        50,000        32,101  07/01/16  06/30/17                                         
  0663170001             MENTOR TEACHER/INT        65,000        35,554  07/01/16  06/30/17                                         
  2338172116             WIA, TITLE 2, ADUL       470,331       338,967  07/01/16  06/30/17                                         
  2338173032             WIA, TITLE 2, ADUL       100,000        48,761  07/01/16  06/30/17                                         
  8000170024             PERKINS IV/CTEIA -       473,371       170,840  07/01/16  06/30/17                                         
  8000179020             PERKINS IV/CTEIA -       109,488        70,367  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       277,645  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                       113,075,042    66,052,729                                                             
                                                                                                       
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