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:     420702030000                                                                                                          
AGENCY NAME:  SOLVAY UFSD                                              RUN DATE: 04/17/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242136             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0021242120             TITLE I-PT A-IMPRO       518,953       321,346  09/01/23  08/31/24                                         
  0032240646             IDEA-PART B, SECTI       400,380       249,126  07/01/23  06/30/24                                         
  0033240646             IDEA-PART B, SECTI        11,596         2,319  07/01/23  06/30/24                                         
  0147242120             TITLE IIA,TEACH/PR        55,175        32,185  09/01/23  08/31/24                                         
  0149242120             TITLE IIIA IMMIGRA        23,220         4,644  09/01/23  08/31/24                                         
  0187248140             21ST CENTURY COMMU       171,307        80,269  07/01/23  06/30/24                                         
  0204242120             TITLE IV ALLOCATIO        41,328         8,265  09/01/23  08/31/24                                         
  0293242120             TITLE IIIA, ELL           13,978         2,795  09/01/23  08/31/24                                         
  0409247564             UNIVERSAL PRE-K          471,331       270,832  07/01/23  06/30/24                                         
  0442241106             EARLY COLLEGE HS-S       250,000        88,793  09/01/23  08/31/24                                         
  0458241012             NYS RECOVS-RECOVER       593,649  UNDER REVIEW                                                             
  0663240052             MENTOR TEACHER/INT        51,237        28,543  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218212120             ARP HOMELESS II            9,950         1,990  03/13/20  09/30/24                                         
  5219212120             ARP HOMELESS II SL         3,534           706  03/13/20  09/30/24                                         
  5880212120             ARP ESSER 3            2,642,612     2,279,690  03/13/20  09/30/24                                         
  5883212120             ARP SLR COMPREHENS       162,535        55,666  03/13/20  09/30/24                                         
  5884212120             ARP SLR LEARNING L       812,652       659,122  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,333,437     4,106,291                                                             
                                                                                                                                                                          
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