CF760                                 ARRA GRANT STATUS REPORT                                                                      
                                                                                                                                    
The ARRA Grant Status Report provides information on current year 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.                                                                 
                                                                                                                                    
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:     261600010000                                                                                                          
AGENCY NAME:  ROCHESTER CITY SD                                        RUN DATE: 06/18/13                                           
                                                                                                                                    
                                 2012-2013 ARRA PROJECTS                                                                            
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #   FUNDING SOURCE                    BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 5123131004  ARRA - TITLE I SCH IMP 1003(G)       158,182       158,182  07/01/12  08/31/12                                        
  5123131104  ARRA - TITLE I SCH IMP 1003(G)     8,340,561     3,868,166  07/01/12  08/31/13                                        
* 5123132004  ARRA - TITLE I SCH IMP 1003(G)        30,065        30,065  07/01/12  08/31/12                                        
  5123132104  ARRA - TITLE I SCH IMP 1003(G)     4,203,445     1,107,314  07/01/12  08/31/13                                        
  5123134106  ARRA - TITLE I SCH IMP 1003(G)       202,484        40,496  04/01/13  08/31/13                                        
  5500131395  ARRA - RACE TO THE TOP             4,852,921     2,652,486  07/01/12  06/30/13                                        
                                                                                                                                    
  TOTAL                                        17,787,658     7,856,709                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME