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: 010500010000
AGENCY NAME: COHOES CITY SD RUN DATE: 04/22/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242038 TITLE I, SCHOOL IM 125,000 25,000 09/01/23 08/31/24
0021240025 TITLE I-PT A-IMPRO 863,547 337,018 09/01/23 08/31/24
0032240020 IDEA-PART B, SECTI 647,851 357,255 07/01/23 06/30/24
0033240020 IDEA-PART B, SECTI 38,962 29,041 07/01/23 06/30/24
0147240025 TITLE IIA,TEACH/PR 92,074 67,791 09/01/23 08/31/24
0204240025 TITLE IV ALLOCATIO 50,548 28,796 09/01/23 08/31/24
0293240025 TITLE IIIA, ELL 11,939 6,863 09/01/23 08/31/24
0409247119 UNIVERSAL PRE-K 929,437 464,718 07/01/23 06/30/24
0546241006 SUFPK EXPANSION 4Y 179,999 0
0673242003 SMART TRANSFER ECH 314,734 189,958 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230030 ARPA CN EQUIPMENT 19,394 0 07/01/23 06/30/24
5212213101 ARP HOMELESS I 9,246 1,849 03/13/20 09/30/24
5218210025 ARP HOMELESS II 19,336 3,867 03/13/20 09/30/24
5219210025 ARP HOMELESS II SL 2,356 471 03/13/20 09/30/24
5880210025 ARP ESSER 3 4,391,108 2,608,541 03/13/20 09/30/24
5883210025 ARP SLR COMPREHENS 100,002 45,266 03/13/20 09/30/24
5884210025 ARP SLR LEARNING L 499,996 187,481 03/13/20 09/30/24
TOTAL 8,295,529 4,353,915
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