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:     651201060000                                                                                                          
AGENCY NAME:  SODUS CSD                                                RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242134             TITLE I, SCHOOL IM       125,000        25,000  09/01/23  08/31/24                                         
  0021243580             TITLE I-PT A-IMPRO       423,940       269,492  09/01/23  08/31/24                                         
  0032241038             IDEA-PART B, SECTI       384,550       164,110  07/01/23  06/30/24                                         
  0033241038             IDEA-PART B, SECTI        19,971         3,994  07/01/23  06/30/24                                         
  0147243580             TITLE IIA,TEACH/PR        36,116         7,223  09/01/23  08/31/24                                         
  0187248139             21ST CENTURY COMMU       301,372        60,274  07/01/23  06/30/24                                         
  0204243580             TITLE IV ALLOCATIO        33,873         6,774  09/01/23  08/31/24                                         
  0212243130             HOMELESS CHILDREN        125,000        25,000  09/01/23  08/31/24                                         
  0409247563             UNIVERSAL PRE-K          493,735       246,867  07/01/23  06/30/24                                         
  0458241011             NYS RECOVS-RECOVER       654,000  UNDER REVIEW                                                             
  0527240032             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0532240033             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0545242056             STATEWIDE UNIVERSA       184,651        46,162  07/01/23  06/30/24                                         
  0640244026             EXTENDED DAY/SCHOO       350,000        87,500  07/01/23  06/30/24                                         
  0647240126             LEARNING TECHNOLOG       200,000        50,000  07/01/23  06/30/24                                         
  5875240006             ARP - FULL DAY UPK       180,000        36,000  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218213580             ARP HOMELESS II           13,196         2,639  03/13/20  09/30/24                                         
  5880213580             ARP ESSER 3            3,711,488     2,300,517  03/13/20  09/30/24                                         
  5882213580             ARP SLR SUMMER ENR       100,002        20,000  03/13/20  09/30/24                                         
  5883213580             ARP SLR COMPREHENS       100,002        20,000  03/13/20  09/30/24                                         
  5884213580             ARP SLR LEARNING L       499,996       223,967  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         8,073,792     3,629,744                                                             
                                                                                                                                                                          
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