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:     441301060000                                                                                                          
AGENCY NAME:  VALLEY CSD (MONTGOMERY)                                  RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242270             TITLE I-PT A-IMPRO       636,482       366,347  09/01/23  08/31/24                                         
  0032240690             IDEA-PART B, SECTI     1,240,282       709,065  07/01/23  06/30/24                                         
  0033240690             IDEA-PART B, SECTI        46,640         9,328  07/01/23  06/30/24                                         
  0147242270             TITLE IIA,TEACH/PR        97,471        42,263  09/01/23  08/31/24                                         
  0204242270             TITLE IV ALLOCATIO        97,396        10,614  09/01/23  08/31/24                                         
  0212243037             HOMELESS CHILDREN        125,000        25,000  09/01/23  08/31/24                                         
  0409247616             UNIVERSAL PRE-K          439,268       219,634  07/01/23  06/30/24                                         
  0545242033             STATEWIDE UNIVERSA       819,320       204,830  07/01/23  06/30/24                                         
  5875240029             ARP - FULL DAY UPK       400,000       238,872  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880212270             ARP ESSER 3            3,798,982     1,481,216  03/13/20  09/30/24                                         
  5883212270             ARP SLR COMPREHENS       362,345       209,681  03/13/20  09/30/24                                         
  5884212270             ARP SLR LEARNING L     1,811,673     1,630,505  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         9,874,859     5,147,355                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME