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: 07/13/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0032190646             IDEA-PART B, SECTI       335,599  UNDER REVIEW                                                             
  0033190646             IDEA-PART B, SECTI        10,236  UNDER REVIEW                                                             
  0187197118             21ST CENTURY COMMU     1,066,239  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0005180009             CN EQUIPMENT ASSIS         5,965  UNDER REVIEW                                                             
  0011182568             TITLE I, SCHOOL IM        20,000         4,000  09/01/17  08/31/18                                         
  0021182120             TITLE I A&D IMPROV       374,176       242,985  09/01/17  08/31/18                                         
  0032180646             IDEA-PART B, SECTI       348,799       245,762  07/01/17  06/30/18                                         
  0033180646             IDEA-PART B, SECTI         9,830         8,253  07/01/17  06/30/18                                         
  0147182120             TITLE IIA,TEACH/PR        57,353        37,712  09/01/17  08/31/18                                         
  0149182120             TITLE IIIA IMMIGRA        22,420         6,522  09/01/17  08/31/18                                         
  0187187118             21ST CENTURY COMMU     1,066,239       507,712  07/01/17  06/30/18                                         
  0409187564             UNIVERSAL PRE-K          275,422       182,064  07/01/17  06/30/18                                         
  0442181106             EARLY COLLEGE HS-S        74,853        18,713  01/01/18  08/31/18                                         
  0446180028             PRE-K EXPANSION FO       126,602        86,280  07/01/17  06/30/18                                         
  TOTAL                                         3,793,733     1,340,003                                                             
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