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:     031502060000                                                                                                          
AGENCY NAME:  JOHNSON CITY CSD                                         RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242076             TITLE I, SCHOOL IM       125,000        25,000  09/01/23  08/31/24                                         
  0021240190             TITLE I-PT A-IMPRO     1,543,797       685,424  09/01/23  08/31/24                                         
  0032240063             IDEA-PART B, SECTI       743,292       350,991  07/01/23  06/30/24                                         
  0033240063             IDEA-PART B, SECTI        29,350         5,870  07/01/23  06/30/24                                         
  0147240190             TITLE IIA,TEACH/PR       100,019        20,003  09/01/23  08/31/24                                         
  0204240190             TITLE IV ALLOCATIO       123,871        47,441  09/01/23  08/31/24                                         
  0293240190             TITLE IIIA, ELL           23,005         4,601  09/01/23  08/31/24                                         
  0409247304             UNIVERSAL PRE-K          527,597       263,798  07/01/23  06/30/24                                         
  0425240046             TEACHER CENTERS           41,879        22,198  07/01/23  06/30/24                                         
  0527240061             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218210190             ARP HOMELESS II           30,087         6,017  03/13/20  09/30/24                                         
  5880210190             ARP ESSER 3            7,739,457     6,965,511  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        11,152,354     8,428,104                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME