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: 05/23/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011132112             TITLE I, SCHOOL IM       210,000        61,862  09/01/12  08/31/13                                         
  0021132040             TITLE I A&D IMPROV     1,665,077     1,027,272  09/01/12  08/31/13                                         
  0032130625             IDEA-PART B, SECTI     1,384,091       896,752  07/01/12  06/30/13                                         
  0033130625             IDEA-PART B, SECTI        57,649        37,772  07/01/12  06/30/13                                         
  0147132040             TITLE IIA, TEACH/P       380,417       296,176  09/01/12  08/31/13                                         
  0293132040             TITLE IIIA, LEP           10,892         8,963  09/01/12  08/31/13                                         
  0409137509             UNIVERSAL PRE-K        1,156,062       759,095  07/01/12  06/30/13                                         
  0425130091             TEACHER CENTERS           31,966        16,656  07/01/12  06/30/13                                         
  0663130069             MENTOR TEACHER/INT        10,000         2,794  07/01/12  06/30/13                                         
  5500132040             ARRA - RACE TO THE       239,521        73,489  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         5,145,675     3,180,831                                                             
                                                                                                       
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