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: 411902040000 AGENCY NAME: WATERVILLE CSD RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242045 TITLE I-PT A-IMPRO 212,430 45,446 09/01/23 08/31/24 0032240627 IDEA-PART B, SECTI 221,338 44,267 07/01/23 06/30/24 0033240627 IDEA-PART B, SECTI 5,843 1,168 07/01/23 06/30/24 0147242045 TITLE IIA,TEACH/PR 25,200 5,040 09/01/23 08/31/24 0204242045 TITLE IV ALLOCATIO 15,604 3,120 09/01/23 08/31/24 0409247633 UNIVERSAL PRE-K 279,732 139,919 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880212045 ARP ESSER 3 1,187,851 510,874 03/13/20 09/30/24 5882212045 ARP SLR SUMMER ENR 156,226 47,791 03/13/20 09/30/24 5883212045 ARP SLR COMPREHENS 156,226 31,245 03/13/20 09/30/24 5884212045 ARP SLR LEARNING L 781,110 588,684 03/13/20 09/30/24 TOTAL 3,041,560 1,417,554 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME