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: 600101060000
AGENCY NAME: WAVERLY CSD RUN DATE: 04/15/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242152 TITLE I, SCHOOL IM 125,000 25,000 09/01/23 08/31/24
0021243330 TITLE I-PT A-IMPRO 514,246 282,579 09/01/23 08/31/24
0032240973 IDEA-PART B, SECTI 402,965 234,259 07/01/23 06/30/24
0033240973 IDEA-PART B, SECTI 14,614 6,684 07/01/23 06/30/24
0147243330 TITLE IIA,TEACH/PR 58,043 25,347 09/01/23 08/31/24
0204243330 TITLE IV ALLOCATIO 31,971 14,508 09/01/23 08/31/24
0409247636 UNIVERSAL PRE-K 932,861 466,430 07/01/23 06/30/24
0546241055 SUFPK EXPANSION 4Y 180,000 45,000 07/01/23 06/30/24
0640244025 EXTENDED DAY/SCHOO 350,000 216,608 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
* 0640234025 EXTENDED DAY/SCHOO 350,000 315,000 07/01/22 06/30/23
5880213330 ARP ESSER 3 2,978,423 1,624,923 03/13/20 09/30/24
5882213330 ARP SLR SUMMER ENR 230,149 120,841 03/13/20 09/30/24
5883213330 ARP SLR COMPREHENS 230,149 91,010 03/13/20 09/30/24
5884213330 ARP SLR LEARNING L 1,150,714 589,479 03/13/20 09/30/24
TOTAL 7,549,135 4,057,668
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