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: 412300010000
AGENCY NAME: UTICA CITY SD RUN DATE: 05/13/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242142 TITLE I, SCHOOL IM 125,000 62,850 09/01/23 08/31/24
0011248142 TITLE I, SCHOOL IM 20,000 UNDER REVIEW
0021242060 TITLE I-PT A-IMPRO 7,706,748 4,641,733 09/01/23 08/31/24
0032240631 IDEA-PART B, SECTI 3,060,423 1,589,296 07/01/23 06/30/24
0033240631 IDEA-PART B, SECTI 101,411 79,000 07/01/23 06/30/24
0147242060 TITLE IIA,TEACH/PR 672,426 394,194 09/01/23 08/31/24
0149242060 TITLE IIIA IMMIGRA 52,568 10,513 09/01/23 08/31/24
0204242060 TITLE IV ALLOCATIO 586,470 184,054 09/01/23 08/31/24
0212243036 HOMELESS CHILDREN 125,000 72,863 09/01/23 08/31/24
0293242060 TITLE IIIA, ELL 243,806 101,219 09/01/23 08/31/24
0409247610 UNIVERSAL PRE-K 3,010,254 1,505,127 07/01/23 06/30/24
0425240113 TEACHER CENTERS 85,680 31,800 07/01/23 06/30/24
0528243033 MY BROTHER'S KEEPE 159,637 39,909 09/01/23 08/31/24
0644240016 TEACHERS OF TOMORR 612,000 306,000 07/01/23 06/30/24
8000240006 PERKINS IV/CTEIA - 277,698 105,000 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5212213036 ARP HOMELESS I 22,624 4,524 03/13/20 09/30/24
5218212060 ARP HOMELESS II 168,367 33,673 03/13/20 09/30/24
5219212060 ARP HOMELESS II SL 1,178 235 03/13/20 09/30/24
5880212060 ARP ESSER 3 58,254,402 41,263,898 03/13/20 09/30/24
TOTAL 75,285,692 50,425,888
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