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:     430700010000                                                                                                          
AGENCY NAME:  GENEVA CITY SD                                           RUN DATE: 11/22/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011152048             TITLE I, SCHOOL IM       140,000  UNDER REVIEW                                                             
  0021152185             TITLE I A&D IMPROV       805,616  UNDER REVIEW                                                             
  0032150666             IDEA-PART B, SECTI       682,420             0  07/01/14  06/30/15                                         
  0033150666             IDEA-PART B, SECTI        32,181  UNDER REVIEW                                                             
  0147152185             TITLE IIA, TEACH/P       157,996        31,599  09/01/14  08/31/15                                         
  0187156105             21ST CENTURY COMMU     1,146,000       229,200  07/01/14  06/30/15                                         
  0294150231             TITLE IIB-MATH/SCI       189,882        37,976  07/01/14  06/30/15                                         
  0294150232             TITLE IIB-MATH/SCI       171,533        34,306  07/01/14  06/30/15                                         
  0404150016             FULL DAY/EXPANDED        359,347  UNDER REVIEW                                                             
  0409157218             UNIVERSAL PRE-K          353,137       176,568  07/01/14  06/30/15                                         
  0438150023             SCHOOL DIST PERFOR       403,636             0  07/01/14  06/30/15                                         
  0616151020             COMMUNITY SCHOOLS        226,094  UNDER REVIEW  07/01/14  06/30/15                                         
  0616152016             COMMUNITY SCHOOLS        181,375  UNDER REVIEW                                                             
  0616152017             COMMUNITY SCHOOLS        158,160  UNDER REVIEW                                                             
  0616152018             COMMUNITY SCHOOLS        178,926  UNDER REVIEW                                                             
  0640152076             EXTENDED DAY/SCHOO       342,284        85,571  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011142048             TITLE I, SCHOOL IM       110,000        56,068  09/01/13  08/31/14                                         
  0011142248             TITLE I, SCHOOL IM        80,000        47,880  07/01/13  08/31/14                                         
  0011145001             TITLE I, SCHOOL IM     1,108,357       656,107  07/01/13  08/31/14                                         
* 0021142185             TITLE I A&D IMPROV       683,687       473,486  09/01/13  08/31/14                                         
  0031145501             IDEA, PART B, DISC       100,000        64,636  01/01/14  12/31/14                                         
* 0147142185             TITLE IIA,TEACH/PR       154,780        98,493  09/01/13  08/31/14                                         
  5500142185             ARRA - RACE TO THE       116,262        76,892  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         7,881,673     2,125,305                                                             
                                                                                                       
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