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:     010100010000                                                                                                          
AGENCY NAME:  ALBANY CITY SD                                           RUN DATE: 04/23/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242010             TITLE I, SCHOOL IM     1,500,000       300,000  09/01/23  08/31/24                                         
  0011244014             TITLE I, SCHOOL IM       199,411        39,882  09/01/23  08/31/24                                         
  0011248010             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0016240005             TITLE I-PT D-NEGLE       255,634        51,126  09/01/23  08/31/24                                         
  0021240005             TITLE I-PT A-IMPRO     5,519,520     1,103,904  09/01/23  08/31/24                                         
  0032240001             IDEA-PART B, SECTI     3,788,007     1,413,853  07/01/23  06/30/24                                         
  0033240001             IDEA-PART B, SECTI       180,356        36,071  07/01/23  06/30/24                                         
  0147240005             TITLE IIA,TEACH/PR       600,131       120,026  09/01/23  08/31/24                                         
  0149240005             TITLE IIIA IMMIGRA        60,411        12,082  09/01/23  08/31/24                                         
  0187248005             21ST CENTURY COMMU     1,200,000       324,488  07/01/23  06/30/24                                         
  0204240005             TITLE IV ALLOCATIO       356,484        71,296  09/01/23  08/31/24                                         
  0212243097             HOMELESS CHILDREN        174,828        34,965  09/01/23  08/31/24                                         
  0293240005             TITLE IIIA, ELL          175,511        35,102  09/01/23  08/31/24                                         
  0409247004             UNIVERSAL PRE-K        5,511,278     2,755,639  07/01/23  06/30/24                                         
  0437241001             SMART SCHOLARS/ECH       144,730        51,653  09/01/23  08/31/24                                         
  0532240015             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0546247004             SUFPK EXPANSION 4Y       560,000       140,000  07/01/23  06/30/24                                         
  0640244005             EXTENDED DAY/SCHOO       348,800       122,822  07/01/23  06/30/24                                         
  0644240001             TEACHERS OF TOMORR       221,000       122,400  07/01/23  06/30/24                                         
  0647240101             LEARNING TECHNOLOG       100,000        25,000  07/01/23  06/30/24                                         
  8000240084             PERKINS IV/CTEIA -       250,560        54,186  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213097             ARP HOMELESS I            58,894        40,799  03/13/20  09/30/24                                         
  5218210005             ARP HOMELESS II          154,046       105,287  03/13/20  09/30/24                                         
  5219210005             ARP HOMELESS II SL         8,230         1,646  03/13/20  09/30/24                                         
  5880210005             ARP ESSER 3           31,465,786    20,976,081  03/13/20  09/30/24                                         
  5882210005             ARP SLR SUMMER ENR       182,630        54,453  03/13/20  09/30/24                                         
  5883210005             ARP SLR COMPREHENS       182,630       105,455  03/13/20  09/30/24                                         
  5884210005             ARP SLR LEARNING L       913,121       348,507  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        54,143,898    28,449,698                                                             
                                                                                                                                                                          
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