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:     561006060000                                                                                                          
AGENCY NAME:  WATERLOO CSD                                             RUN DATE: 04/15/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242825             TITLE I-PT A-IMPRO       521,903       104,380  09/01/23  08/31/24                                         
  0032240851             IDEA-PART B, SECTI       475,563        91,693  07/01/23  06/30/24                                         
  0033240851             IDEA-PART B, SECTI        43,656        10,596  07/01/23  06/30/24                                         
  0147242825             TITLE IIA,TEACH/PR        62,358        12,471  09/01/23  08/31/24                                         
  0204242825             TITLE IV ALLOCATIO        38,893         7,778  09/01/23  08/31/24                                         
  0409247631             UNIVERSAL PRE-K          447,547       223,772  07/01/23  06/30/24                                         
  0425240118             TEACHER CENTERS           41,879        10,469  07/01/23  06/30/24                                         
  0547240010             SUFDPK EXP NEW FUL       153,948             0  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218212825             ARP HOMELESS II           18,300         3,660  03/13/20  09/30/24                                         
  5880212825             ARP ESSER 3            3,469,826       608,100  03/13/20  09/30/24                                         
  5882212825             ARP SLR SUMMER ENR       207,941        64,240  03/13/20  09/30/24                                         
  5883212825             ARP SLR COMPREHENS       207,940        41,588  03/13/20  09/30/24                                         
  5884212825             ARP SLR LEARNING L     1,039,673       207,934  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,729,427     1,386,681                                                             
                                                                                                                                                                          
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