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:     222000010000                                                                                                          
AGENCY NAME:  WATERTOWN CITY SD                                        RUN DATE: 04/15/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241205             TITLE I-PT A-IMPRO     2,253,455       885,984  09/01/23  08/31/24                                         
  0032240323             IDEA-PART B, SECTI     1,321,813       639,932  07/01/23  06/30/24                                         
  0033240323             IDEA-PART B, SECTI        61,924        30,947  07/01/23  06/30/24                                         
  0147241205             TITLE IIA,TEACH/PR       204,853        62,770  09/01/23  08/31/24                                         
  0204241205             TITLE IV ALLOCATIO       182,575        87,728  09/01/23  08/31/24                                         
  0293241205             TITLE IIIA, ELL           11,648         2,329  09/01/23  08/31/24                                         
  0409247632             UNIVERSAL PRE-K        3,550,431     1,775,215  07/01/23  06/30/24                                         
  0458241014             NYS RECOVS-RECOVER       891,820  UNDER REVIEW                                                             
  0527240037             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  1035231016             STATE PERSONNEL DE        18,000             0  07/01/22  06/30/25                                         
  5219211205             ARP HOMELESS II SL         1,767           353  03/13/20  09/30/24                                         
  5880211205             ARP ESSER 3           15,927,451     9,625,892  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        24,550,737    13,142,400                                                             
                                                                                                                                                                          
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