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: 04/17/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004140011             CHILD NUTRITION FR       101,220        35,657  07/01/13  06/30/14                                         
  0011142130             TITLE I, SCHOOL IM       230,000        52,776  09/01/13  08/31/14                                         
  0011142330             TITLE I, SCHOOL IM       160,000        50,598  07/01/13  08/31/14                                         
  0021142060             TITLE I A&D IMPROV     7,331,337     3,572,413  09/01/13  08/31/14                                         
  0032140631             IDEA-PART B, SECTI     2,679,292     1,185,625  07/01/13  06/30/14                                         
  0033140631             IDEA-PART B, SECTI        93,349        18,669  07/01/13  06/30/14                                         
  0147142060             TITLE IIA,TEACH/PR       902,590       425,012  09/01/13  08/31/14                                         
  0212144066             HOMELESS CHILDREN         35,150        17,791  07/01/13  06/30/14                                         
  0293142060             TITLE IIIA, LEP          244,207        48,841  09/01/13  08/31/14                                         
  0409147610             UNIVERSAL PRE-K        2,086,659     1,043,329  07/01/13  06/30/14                                         
  0425140113             TEACHER CENTERS           57,115        32,983  07/01/13  06/30/14                                         
  0644140016             TEACHERS OF TOMORR       139,000        72,207  07/01/13  06/30/14                                         
  0647140037             LEARNING TECHNOLOG        50,000        19,097  07/01/13  06/30/14                                         
  0647140038             LEARNING TECHNOLOG         5,148         1,331  07/01/13  06/30/14                                         
  5123145121             ARRA - TITLE I SCH     1,614,443       468,771  09/01/13  08/31/14                                         
  5500142060             ARRA - RACE TO THE     1,463,657       156,802  07/01/13  09/23/14                                         
  5540140001             ARRA - RTTT SYSTEM        84,567             0  09/01/13  08/31/14                                         
  5545140043             ARRA-RTTT STRENGTH       868,868       515,143  07/01/13  06/30/14                                         
  8000140006             PERKINS IV/CTEIA -       138,534        67,070  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        18,285,136     7,784,115                                                             
                                                                                                       
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