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: 031401060000
AGENCY NAME: WHITNEY POINT CSD RUN DATE: 04/19/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021240180 TITLE I-PT A-IMPRO 463,843 288,067 09/01/23 08/31/24
0032240058 IDEA-PART B, SECTI 466,699 287,053 07/01/23 06/30/24
0033240058 IDEA-PART B, SECTI 16,605 12,811 07/01/23 06/30/24
0147240180 TITLE IIA,TEACH/PR 47,244 25,441 09/01/23 08/31/24
0204240180 TITLE IV ALLOCATIO 51,743 7,400 09/01/23 08/31/24
0248241018 STRONGER CONNECTIO 548,985 UNDER REVIEW
0409247662 UNIVERSAL PRE-K 1,082,006 569,743 07/01/23 06/30/24
0545242071 STATEWIDE UNIVERSA 332,837 83,209 07/01/23 06/30/24
0640244027 EXTENDED DAY/SCHOO 104,583 57,175 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218210180 ARP HOMELESS II 19,091 6,642 03/13/20 09/30/24
5880210180 ARP ESSER 3 2,645,452 2,380,906 03/13/20 09/30/24
5882210180 ARP SLR SUMMER ENR 453,597 388,931 03/13/20 09/30/24
5883210180 ARP SLR COMPREHENS 453,597 235,873 03/13/20 09/30/24
5884210180 ARP SLR LEARNING L 2,267,920 1,559,844 03/13/20 09/30/24
TOTAL 8,954,202 5,903,095
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