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:     050100010000                                                                                                          
AGENCY NAME:  AUBURN CITY SD                                           RUN DATE: 03/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006240280             TITLE V RURAL & LO       117,751        57,906  09/01/23  08/31/24                                         
  0011242018             TITLE I, SCHOOL IM       124,895        24,979  09/01/23  08/31/24                                         
  0021240280             TITLE I-PT A-IMPRO     1,971,258       961,586  09/01/23  08/31/24                                         
  0032240087             IDEA-PART B, SECTI     1,250,717       344,351  07/01/23  06/30/24                                         
  0033240087             IDEA-PART B, SECTI        46,376         9,275  07/01/23  06/30/24                                         
  0147240280             TITLE IIA,TEACH/PR       197,064        78,053  09/01/23  08/31/24                                         
  0204240280             TITLE IV ALLOCATIO       128,963        25,792  09/01/23  08/31/24                                         
  0212243100             HOMELESS CHILDREN        124,883        24,976  09/01/23  08/31/24                                         
  0409247023             UNIVERSAL PRE-K        1,528,321       764,160  07/01/23  06/30/24                                         
  0545242060             STATEWIDE UNIVERSA     1,634,221  UNDER REVIEW                                                             
  0639240018             PATHWAYS IN TECH E       263,888        65,972  07/01/23  06/30/24                                         
  0647240103             LEARNING TECHNOLOG       100,000        25,000  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0011238018             TITLE I, SCHOOL IM        31,807         6,361  01/10/23  08/31/23                                         
  5212213100             ARP HOMELESS I            12,210         2,442  03/13/20  09/30/24                                         
  5218210280             ARP HOMELESS II           38,799         7,759  03/13/20  09/30/24                                         
  5880210280             ARP ESSER 3            9,471,566     3,138,925  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        17,042,719     5,537,537                                                             
                                                                                                                                                                          
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