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 UNDER REVIEW are those budgets that (1) are still being
reviewed by the Program Office & have not been received & logged by
Grants Finance;or (2) are still awaiting additional internal/external
approvals before being released for processing. The project will
continue to show as UNDER REVIEW until the Program Office either
approves the application and forwards the budget to Grants Finance
or disapproves the budget (disapproved projects are not displayed on
this report) or all required approvals are received.
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: 011200010000
AGENCY NAME: WATERVLIET CITY SD RUN DATE: 04/19/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011248244 TITLE I, SCHOOL IM 40,000 UNDER REVIEW
0021240065 TITLE I-PT A-IMPRO 764,087 152,817 09/01/23 08/31/24
0032240032 IDEA-PART B, SECTI 454,198 231,481 07/01/23 06/30/24
0033240032 IDEA-PART B, SECTI 23,047 4,609 07/01/23 06/30/24
0147240065 TITLE IIA,TEACH/PR 77,422 UNDER REVIEW
0204240065 TITLE IV ALLOCATIO 40,630 UNDER REVIEW
0293240065 TITLE IIIA, ELL 20,530 4,106 09/01/23 08/31/24
0409247634 UNIVERSAL PRE-K 518,627 259,313 07/01/23 06/30/24
0546241020 SUFPK EXPANSION 4Y 189,000 47,250 07/01/23 06/30/24
0639244006 PATHWAYS IN TECH E 108,165 27,041 07/01/23 06/30/24
0640244024 EXTENDED DAY/SCHOO 349,725 179,124 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5212213117 ARP HOMELESS I 6,913 1,382 03/13/20 09/30/24
5218210065 ARP HOMELESS II 14,094 2,818 03/13/20 09/30/24
5880210065 ARP ESSER 3 3,030,304 2,379,835 03/13/20 09/30/24
5882210065 ARP SLR SUMMER ENR 232,880 46,576 03/13/20 09/30/24
5883210065 ARP SLR COMPREHENS 232,880 46,576 03/13/20 09/30/24
5884210065 ARP SLR LEARNING L 1,164,369 553,624 03/13/20 09/30/24
TOTAL 7,266,871 3,936,552
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