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:     031101060000                                                                                                          
AGENCY NAME:  MAINE-ENDWELL CSD                                        RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021240170             TITLE I-PT A-IMPRO       520,465       311,885  09/01/23  08/31/24                                         
  0032240056             IDEA-PART B, SECTI       682,780       420,711  07/01/23  06/30/24                                         
  0033240056             IDEA-PART B, SECTI        17,276        11,795  07/01/23  06/30/24                                         
  0147240170             TITLE IIA,TEACH/PR        58,964        36,055  09/01/23  08/31/24                                         
  0204240170             TITLE IV ALLOCATIO        43,883        28,620  09/01/23  08/31/24                                         
  0409249175             UNIVERSAL PRE-K          691,968       484,956  07/01/23  06/30/24                                         
  5870249176             ARP - FULL DAY UPK       266,398       176,215  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0580239692             LOCAL GOV'T RECORD        41,772        20,886  07/01/22  12/31/23                                         
  5805230059             ARPA CN EQUIPMENT         20,000             0  07/01/23  06/30/24                                         
  5218210170             ARP HOMELESS II            9,049         2,846  03/13/20  09/30/24                                         
  5880210170             ARP ESSER 3            2,352,736     2,117,462  03/13/20  09/30/24                                         
  5882210170             ARP SLR SUMMER ENR       255,055        66,345  03/13/20  09/30/24                                         
  5883210170             ARP SLR COMPREHENS       255,055       201,569  03/13/20  09/30/24                                         
  5884210170             ARP SLR LEARNING L     1,275,237     1,086,327  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,490,638     4,965,672                                                             
                                                                                                                                                                          
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