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:     411800010000                                                                                                          
AGENCY NAME:  ROME CITY SD                                             RUN DATE: 10/20/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182252             TITLE I, SCHOOL IM        60,000             0                                                             
  0021182040             TITLE I A&D IMPROV     1,974,564       394,912  09/01/17  08/31/18                                         
  0032180625             IDEA-PART B, SECTI     1,439,528       287,905  07/01/17  06/30/18                                         
  0033180625             IDEA-PART B, SECTI        77,545  UNDER REVIEW                                                             
  0147182040             TITLE IIA,TEACH/PR       285,669        57,133  09/01/17  08/31/18                                         
  0409187509             UNIVERSAL PRE-K        1,156,062       578,031  07/01/17  06/30/18                                         
  0425180091             TEACHER CENTERS           62,581        15,645  07/01/17  06/30/18                                         
  0451180020             3PK-PREK FOR 3YR O     1,147,527       286,881  07/01/17  06/30/18                                         
  0663180069             MENTOR TEACHER/INT        43,200  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0005170043             CN EQUIPMENT ASSIS        14,657             0  05/01/17  04/30/18                                         
  0011172252             TITLE I, SCHOOL IM       250,000        96,814  09/01/16  08/31/17                                         
  0021172040             TITLE I A&D IMPROV     1,973,665       751,253  09/01/16  08/31/17                                         
  0032170625             IDEA-PART B, SECTI     1,420,240       463,802  07/01/16  06/30/17                                         
  0033170625             IDEA-PART B, SECTI        55,063        11,012  07/01/16  06/30/17                                         
  0147172040             TITLE IIA, TEACH/P       476,283       169,975  09/01/16  08/31/17                                         
  0153172040             TITLE IIIA-SIFE            6,703         1,340  09/01/16  08/31/17                                         
* 0409177509             UNIVERSAL PRE-K        1,149,240       578,031  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        11,592,527     3,692,734                                                             
                                                                                                                                                                          
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