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: 07/23/14                                           
                                                                                                                                    
                                 2014-2015 ARRA PROJECTS                                                                            
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #   FUNDING SOURCE                    BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  5560150012  ARRA - RTTT REPLICATION GRANTS        64,296  UNDER REVIEW                                                            
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  5123142104  ARRA - TITLE I SCH IMP 1003(G)     1,448,756     1,101,257  07/01/13  06/30/14                                        
  5123142105  ARRA - TITLE I SCH IMP 1003(G)     1,398,684     1,007,309  07/01/13  06/30/14                                        
  5123144106  ARRA - TITLE I SCH IMP 1003(G)     1,901,393       590,535  09/01/13  08/31/14                                        
  5123145111  ARRA - TITLE I SCH IMP 1003(G)     2,000,000       934,162  09/01/13  08/31/14                                        
  5123145112  ARRA - TITLE I SCH IMP 1003(G)     2,000,000       814,199  09/01/13  08/31/14                                        
  5123145113  ARRA - TITLE I SCH IMP 1003(G)     2,000,000       821,416  09/01/13  08/31/14                                        
  5123145114  ARRA - TITLE I SCH IMP 1003(G)     2,000,000       651,143  09/01/13  08/31/14                                        
  5123145118  ARRA - TITLE I SCH IMP 1003(G)     2,000,000       400,000  09/01/13  08/31/14                                        
  5500141395  ARRA - RACE TO THE TOP                     0     2,268,348  07/01/13  09/23/14                                        
  5540140008  ARRA - RTTT SYSTEMIC SUPPORTS        698,839       549,814  09/01/13  08/31/14                                        
  5545140038  ARRA-RTTT STRENGTH TEACH/LEAD      3,010,638     2,024,819  07/01/13  06/30/14                                        
  5545142030  ARRA-RTTT STRENGTH TEACH/LEAD      1,383,206       176,731  10/01/13  06/30/14                                        
  5560140011  ARRA - RTTT REPLICATION GRANTS       125,405        71,435  09/01/13  08/31/14                                        
  5560140012  ARRA - RTTT REPLICATION GRANTS       147,233        75,297  09/01/13  08/31/14                                        
  5560140013  ARRA - RTTT REPLICATION GRANTS       125,405        78,715  09/01/13  08/31/14                                        
  5580140003  ARRA-RTTT VIRTUAL ADVANCED PLA       500,755       187,640  09/01/13  08/31/14                                        
                                                                                                                                    
  TOTAL                                        20,804,610    11,752,820                                                             
                                                                                                       
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