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: 12/19/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004150011             CHILD NUTRITION FR       339,240        22,437  07/01/14  06/30/15                                         
  0011152130             TITLE I, SCHOOL IM       320,000        64,000  09/01/14  08/31/15                                         
  0021152060             TITLE I A&D IMPROV     6,248,297     1,249,659  09/01/14  08/31/15                                         
  0032150631             IDEA-PART B, SECTI     2,583,830  UNDER REVIEW                                                             
  0033150631             IDEA-PART B, SECTI        87,596  UNDER REVIEW                                                             
  0123155121             TITLE I SCHOOL IMP     1,395,009       279,001  09/01/14  08/31/15                                         
  0147152060             TITLE IIA, TEACH/P       882,478       176,495  09/01/14  08/31/15                                         
  0149152060             TITLE IIIA IMMIGRA       195,500        39,100  09/01/14  08/31/15                                         
  0212154066             HOMELESS CHILDREN         35,150         7,030  07/01/14  06/30/15                                         
  0293152060             TITLE IIIA, LEP          266,917        53,383  09/01/14  08/31/15                                         
  0294150217             TITLE IIB-MATH/SCI       400,000        80,000  07/01/14  06/30/15                                         
  0409157610             UNIVERSAL PRE-K        2,086,659     1,043,329  07/01/14  06/30/15                                         
  0425150113             TEACHER CENTERS           57,115        17,699  07/01/14  06/30/15                                         
  0639150022             PATHWAYS IN TECH E       329,184  UNDER REVIEW                                                             
  0644150016             TEACHERS OF TOMORR       138,800        76,200  07/01/14  06/30/15                                         
  0647150037             LEARNING TECHNOLOG        50,000        12,500  07/01/14  06/30/15                                         
  0647150038             LEARNING TECHNOLOG         5,148         1,287  07/01/14  06/30/15                                         
  5500152060             ARRA - RACE TO THE       830,011  UNDER REVIEW  09/24/14  06/30/15                                         
  8000150006             PERKINS IV/CTEIA -       143,303        43,865  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0021142060             TITLE I A&D IMPROV     7,331,337     6,124,437  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        23,725,574     9,331,923                                                             
                                                                                                       
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