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: 05/31/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160011             CHILD NUTRITION FR       349,680       304,708  07/01/15  06/30/16                                         
  0011162130             TITLE I, SCHOOL IM       500,000       210,474  09/01/15  08/31/16                                         
  0021162060             TITLE I A&D IMPROV     6,295,615     3,643,942  09/01/15  08/31/16                                         
  0032160631             IDEA-PART B, SECTI     2,689,161     1,491,147  07/01/15  06/30/16                                         
  0033160631             IDEA-PART B, SECTI        87,566        32,632  07/01/15  06/30/16                                         
  0123165121             TITLE I SCHOOL IMP     1,000,000       596,390  09/01/15  08/31/16                                         
  0147162060             TITLE IIA,TEACH/PR       910,628       553,837  09/01/15  08/31/16                                         
  0149162060             TITLE IIIA IMMIGRA       149,124        55,418  09/01/15  08/31/16                                         
  0212164066             HOMELESS CHILDREN         35,150        27,999  07/01/15  06/30/16                                         
  0293162060             TITLE IIIA, LEP          523,404       198,751  09/01/15  08/31/16                                         
  0294160217             TITLE IIB-MATH/SCI       400,000       230,533  07/01/15  06/30/16                                         
  0409167610             UNIVERSAL PRE-K        2,086,659     1,536,861  07/01/15  06/30/16                                         
  0425160113             TEACHER CENTERS           57,115        46,864  07/01/15  06/30/16                                         
  0639160022             PATHWAYS IN TECH E       350,661        87,665  07/01/15  06/30/16                                         
  0644160016             TEACHERS OF TOMORR       138,800        69,400  07/01/15  06/30/16                                         
  0647160002             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647160003             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  8000160006             PERKINS IV/CTEIA -       135,131        84,854  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        15,808,694     9,196,475                                                             
                                                                                                       
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