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: 05/24/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130011             CHILD NUTRITION FR       117,810       101,404  07/01/12  06/30/13                                         
  0011132130             TITLE I, SCHOOL IM       275,000        55,000  09/01/12  08/31/13                                         
  0021132060             TITLE I A&D IMPROV     7,560,914     4,427,903  09/01/12  08/31/13                                         
  0032130631             IDEA-PART B, SECTI     2,814,462     1,694,177  07/01/12  06/30/13                                         
  0033130631             IDEA-PART B, SECTI        87,798        27,360  07/01/12  06/30/13                                         
  0147132060             TITLE IIA, TEACH/P     1,061,760       653,664  09/01/12  08/31/13                                         
  0193130007             TITLE III PLANNING        25,000         5,000  02/15/13  08/31/13                                         
  0293132060             TITLE IIIA, LEP          229,953       153,090  09/01/12  08/31/13                                         
  0294130217             TITLE IIB-MATH/SCI       769,434       583,671  07/01/12  06/30/13                                         
  0294130221             TITLE IIB-MATH/SCI       188,372       140,645  07/01/12  06/30/13                                         
  0409137610             UNIVERSAL PRE-K        2,086,659     1,446,216  07/01/12  06/30/13                                         
  0425130113             TEACHER CENTERS           40,917        31,278  07/01/12  06/30/13                                         
  0580134043             LOCAL GOV'T RECORD        35,595        17,797  07/01/12  06/30/13                                         
  0644130016             TEACHERS OF TOMORR       315,800       157,900  07/01/12  06/30/13                                         
  0647130037             LEARNING TECHNOLOG        50,000        19,896  11/26/12  06/30/13                                         
  0647130038             LEARNING TECHNOLOG         5,148         2,364  11/26/12  06/30/13                                         
  5500132060             ARRA - RACE TO THE     1,011,462       191,937  07/01/12  06/30/13                                         
  5540130001             ARRA - RTTT SYSTEM       139,488        76,039  09/01/12  08/31/13                                         
  5545130043             ARRA-RTTT STRENGTH       484,940        62,460  10/31/12  06/30/13                                         
  8000130006             PERKINS IV/CTEIA -       141,491       101,694  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        17,442,003     9,949,495                                                             
                                                                                                       
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