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:     070901060000                                                                                                          
AGENCY NAME:  HORSEHEADS CSD                                           RUN DATE: 04/19/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021240415             TITLE I-PT A-IMPRO       551,043       354,811  09/01/23  08/31/24                                         
  0032240121             IDEA-PART B, SECTI     1,079,612       603,735  07/01/23  06/30/24                                         
  0033240121             IDEA-PART B, SECTI        28,938        17,182  07/01/23  06/30/24                                         
  0147240415             TITLE IIA,TEACH/PR        91,736        47,274  09/01/23  08/31/24                                         
  0204240415             TITLE IV ALLOCATIO        43,731        35,509  09/01/23  08/31/24                                         
  0409247283             UNIVERSAL PRE-K          745,436       372,718  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218210415             ARP HOMELESS II           14,560         2,912  03/13/20  09/30/24                                         
  5219210415             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880210415             ARP ESSER 3            3,556,088     2,954,237  03/13/20  09/30/24                                         
  5882210415             ARP SLR SUMMER ENR       101,418        71,677  03/13/20  09/30/24                                         
  5883210415             ARP SLR COMPREHENS       101,418        43,980  03/13/20  09/30/24                                         
  5884210415             ARP SLR LEARNING L       507,077       446,927  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,821,646     4,951,079                                                             
                                                                                                                                                                          
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