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: 080201040000
AGENCY NAME: BAINBRIDGE-GUILFORD CSD RUN DATE: 05/07/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021240430 TITLE I-PT A-IMPRO 255,062 177,808 09/01/23 08/31/24
0032240124 IDEA-PART B, SECTI 211,337 141,426 07/01/23 06/30/24
0033240124 IDEA-PART B, SECTI 2,939 2,128 07/01/23 06/30/24
0147240430 TITLE IIA,TEACH/PR 29,639 22,953 09/01/23 08/31/24
0204240430 TITLE IV ALLOCATIO 14,064 9,293 09/01/23 08/31/24
0409247029 UNIVERSAL PRE-K 128,230 64,115 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880210430 ARP ESSER 3 1,183,609 1,063,857 03/13/20 09/30/24
5882210430 ARP SLR SUMMER ENR 272,425 91,023 03/13/20 09/30/24
5883210430 ARP SLR COMPREHENS 272,425 225,628 03/13/20 09/30/24
5884210430 ARP SLR LEARNING L 1,362,086 721,746 03/13/20 09/30/24
TOTAL 3,731,816 2,519,977
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