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:     022302040000                                                                                                          
AGENCY NAME:  CUBA-RUSHFORD CSD                                        RUN DATE: 04/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006240125             TITLE V RURAL & LO        24,891        12,139  09/01/23  08/31/24                                         
  0021240125             TITLE I-PT A-IMPRO       370,644       181,061  09/01/23  08/31/24                                         
  0032240044             IDEA-PART B, SECTI       249,634       130,470  07/01/23  06/30/24                                         
  0033240044             IDEA-PART B, SECTI        12,312         8,693  07/01/23  06/30/24                                         
  0147240125             TITLE IIA,TEACH/PR        38,123        13,097  09/01/23  08/31/24                                         
  0204240125             TITLE IV ALLOCATIO        30,447        17,395  09/01/23  08/31/24                                         
  0409247136             UNIVERSAL PRE-K          138,671        69,335  07/01/23  06/30/24                                         
  0458241005             NYS RECOVS-RECOVER       154,149  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218210125             ARP HOMELESS II            8,548         1,709  03/13/20  09/30/24                                         
  5880210125             ARP ESSER 3            2,402,411       558,511  03/13/20  09/30/24                                         
  5882210125             ARP SLR SUMMER ENR       100,372        85,624  03/13/20  09/30/24                                         
  5883210125             ARP SLR COMPREHENS       100,372        55,841  03/13/20  09/30/24                                         
  5884210125             ARP SLR LEARNING L       501,844       176,265  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         4,132,418     1,310,140                                                             
                                                                                                                                                                          
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