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:     070600010000                                                                                                          
AGENCY NAME:  ELMIRA CITY SD                                           RUN DATE: 05/13/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242050             TITLE I, SCHOOL IM     1,025,000       205,000  09/01/23  08/31/24                                         
  0011243050             TITLE I, SCHOOL IM         8,174  UNDER REVIEW                                                             
  0016240410             TITLE I-PT D-NEGLE        20,288         4,057  09/01/23  08/31/24                                         
  0021240410             TITLE I-PT A-IMPRO     3,335,691     1,284,648  09/01/23  08/31/24                                         
  0032240118             IDEA-PART B, SECTI     2,868,403     1,102,686  07/01/23  06/30/24                                         
  0033240118             IDEA-PART B, SECTI       109,870        42,737  07/01/23  06/30/24                                         
  0147240410             TITLE IIA,TEACH/PR       288,446        57,689  09/01/23  08/31/24                                         
  0187248006             21ST CENTURY COMMU     1,200,000       243,597  07/01/23  06/30/24                                         
  0204240410             TITLE IV ALLOCATIO       270,264        69,767  09/01/23  08/31/24                                         
  0248241035             STRONGER CONNECTIO       906,819       181,363  11/01/23  09/30/24                                         
  0409247178             UNIVERSAL PRE-K        2,265,034     1,132,517  07/01/23  06/30/24                                         
  0527240039             MY BROTHER'S KEEPE       125,000        32,607  09/01/23  08/31/24                                         
  0640244008             EXTENDED DAY/SCHOO       349,684       125,788  07/01/23  06/30/24                                         
  0647240107             LEARNING TECHNOLOG       100,000        25,000  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218210410             ARP HOMELESS II           57,218        11,443  03/13/20  09/30/24                                         
  5880210410             ARP ESSER 3           21,511,715    11,948,754  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        34,441,606    16,467,653                                                             
                                                                                                                                                                          
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