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 UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
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: 05/18/18                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011182252             TITLE I, SCHOOL IM        60,000        17,778  09/01/17  08/31/18                                         
  0021182040             TITLE I A&D IMPROV     2,006,964     1,381,618  09/01/17  08/31/18                                         
  0032180625             IDEA-PART B, SECTI     1,462,059       968,151  07/01/17  06/30/18                                         
  0033180625             IDEA-PART B, SECTI        77,545        62,164  07/01/17  06/30/18                                         
  0147182040             TITLE IIA,TEACH/PR       285,669       195,216  09/01/17  08/31/18                                         
  0409187509             UNIVERSAL PRE-K        1,156,062       898,727  07/01/17  06/30/18                                         
  0425180091             TEACHER CENTERS           62,581        36,304  07/01/17  06/30/18                                         
  0451180020             3PK-PREK FOR 3YR O     1,147,527       771,979  07/01/17  06/30/18                                         
  0647180004             LEARNING TECHNOLOG        49,997        12,499  07/01/17  06/30/18                                         
  0663180069             MENTOR TEACHER/INT        43,200        10,800  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         6,351,604     4,355,236                                                             
                                                                                                                                                                          
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