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:     651501060000                                                                                                          
AGENCY NAME:  NORTH ROSE-WOLCOTT CSD                                   RUN DATE: 09/15/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021153590             TITLE I A&D IMPROV       300,106  UNDER REVIEW                                                             
  0032151040             IDEA-PART B, SECTI       377,762        75,552  07/01/14  06/30/15                                         
  0033151040             IDEA-PART B, SECTI        18,319         3,663  07/01/14  06/30/15                                         
  0147153590             TITLE IIA, TEACH/P        84,021  UNDER REVIEW                                                             
  0404150060             FULL DAY/EXPANDED        420,758  UNDER REVIEW                                                             
  0409157398             UNIVERSAL PRE-K          113,258        56,629  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0006143590             TITLE VIB RURAL &         26,506        22,672  09/01/13  08/31/14                                         
  0021143590             TITLE I A&D IMPROV       343,898       243,537  09/01/13  08/31/14                                         
* 0212144070             HOMELESS CHILDREN         35,100         7,020  07/01/13  06/30/14                                         
* 0404140060             FULL DAY/EXPANDED        210,379        83,781  12/01/13  06/30/14                                         
* 0409147398             UNIVERSAL PRE-K          113,258        87,439  07/01/13  06/30/14                                         
  5500143590             ARRA - RACE TO THE        32,827        24,968  07/01/13  09/23/14                                         
* 5545140031             ARRA-RTTT STRENGTH       121,267        77,629  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,197,459       682,890                                                             
                                                                                                       
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