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:     412300010000                                                                                                          
AGENCY NAME:  UTICA CITY SD                                            RUN DATE: 09/04/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021162060             TITLE I A&D IMPROV     6,113,849  UNDER REVIEW                                                             
  0032160631             IDEA-PART B, SECTI     2,429,220  UNDER REVIEW                                                             
  0033160631             IDEA-PART B, SECTI        82,091  UNDER REVIEW                                                             
  0123165121             TITLE I SCHOOL IMP     1,000,000       200,000  09/01/15  08/31/16                                         
  0147162060             TITLE IIA,TEACH/PR       867,813  UNDER REVIEW                                                             
  0149162060             TITLE IIIA IMMIGRA        96,286  UNDER REVIEW                                                             
  0212164066             HOMELESS CHILDREN         35,150  UNDER REVIEW                                                             
  0293162060             TITLE IIIA, LEP          285,585  UNDER REVIEW                                                             
  0294160217             TITLE IIB-MATH/SCI       400,000  UNDER REVIEW                                                             
  0409167610             UNIVERSAL PRE-K        2,086,659  UNDER REVIEW                                                             
  0425160113             TEACHER CENTERS           57,115  UNDER REVIEW                                                             
  0639160022             PATHWAYS IN TECH E       350,849  UNDER REVIEW                                                             
  0644160016             TEACHERS OF TOMORR       138,800  UNDER REVIEW                                                             
  8000160006             PERKINS IV/CTEIA -       135,131  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0011152130             TITLE I, SCHOOL IM       640,000       297,662  09/01/14  08/31/15                                         
  0021152060             TITLE I A&D IMPROV     6,248,297     4,660,323  09/01/14  08/31/15                                         
  0032150631             IDEA-PART B, SECTI     2,583,830     1,893,871  07/01/14  06/30/15                                         
  0033150631             IDEA-PART B, SECTI        87,596        46,526  07/01/14  06/30/15                                         
  0123155121             TITLE I SCHOOL IMP     1,395,009       942,218  09/01/14  08/31/15                                         
  0147152060             TITLE IIA, TEACH/P       882,478       711,477  09/01/14  08/31/15                                         
  0149152060             TITLE IIIA IMMIGRA       195,500       136,379  09/01/14  08/31/15                                         
  0212154066             HOMELESS CHILDREN         35,150        24,786  07/01/14  06/30/15                                         
  0293152060             TITLE IIIA, LEP          305,829       221,260  09/01/14  08/31/15                                         
  0294150217             TITLE IIB-MATH/SCI       400,000       220,595  07/01/14  06/30/15                                         
* 0409157610             UNIVERSAL PRE-K        2,086,659     1,610,926  07/01/14  06/30/15                                         
* 0639150022             PATHWAYS IN TECH E       329,184        82,296  11/01/14  06/30/15                                         
  8000150006             PERKINS IV/CTEIA -       143,303       121,947  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        29,411,383    11,170,266                                                             
                                                                                                       
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