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: 02/09/12                                           
                                                                                                                                    
                                     2012 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004120011             CHILD NUTRITION FR       120,120         9,331  07/01/11  06/30/12                                         
  0011122530             TITLE I, SCHOOL IM       304,280  UNDER REVIEW                                                             
  0011124072             TITLE I, SCHOOL IM       307,780       246,954  04/01/11  06/30/12                                         
  0021122060             TITLE I A&D IMPROV     7,734,297     1,546,859  09/01/11  08/31/12                                         
  0032120631             IDEA-PART B, SECTI     2,971,843       734,199  07/01/11  06/30/12                                         
  0033120631             IDEA-PART B, SECTI        90,665        18,133  07/01/11  06/30/12                                         
  0147122060             TITLE IIA,TEACH/PR       935,867       360,519  09/01/11  08/31/12                                         
  0149122060             TITLE IIIA IMMIGRA        40,610  UNDER REVIEW                                                             
  0270120034             NATIONAL & COMMUNI        14,892         2,978  09/01/11  08/31/12                                         
  0293122060             TITLE IIIA, LEP          218,491        51,498  09/01/11  08/31/12                                         
  0294120217             TITLE IIB-MATH/SCI       769,434       254,437  07/01/11  06/30/12                                         
  0294120221             TITLE IIB-MATH/SCI       188,372        86,117  07/01/11  06/30/12                                         
  0409127610             UNIVERSAL PRE-K        2,086,659     1,043,329  07/01/11  06/30/12                                         
  0425120113             TEACHER CENTERS           81,834        20,458  07/01/11  06/30/12                                         
  0644120016             TEACHERS OF TOMORR       442,000       221,000  07/01/11  06/30/12                                         
  0647120047             LEARNING TECHNOLOG        50,000        21,091  07/01/11  06/30/12                                         
  0647120048             LEARNING TECHNOLOG        50,000        27,028  07/01/11  06/30/12                                         
  5400122060             ARRA - EDUCATION J     1,609,919             0  07/01/11  06/30/12                                         
  5500122060             ARRA - RACE TO THE       488,946        13,173  07/01/11  06/30/12                                         
  8000120006             PERKINS IV/CTEIA -       154,848        46,481  07/01/11  06/30/12                                         
                                                                                                                                    
  TOTAL                                        18,660,857     4,703,585                                                             
                                                                                                       
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