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: 090201040000
AGENCY NAME: AUSABLE VALLEY CSD RUN DATE: 05/13/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021240475 TITLE I-PT A-IMPRO 403,170 302,567 09/01/23 08/31/24
0032240132 IDEA-PART B, SECTI 367,188 291,808 07/01/23 06/30/24
0033240132 IDEA-PART B, SECTI 15,696 13,812 07/01/23 06/30/24
0147240475 TITLE IIA,TEACH/PR 43,929 29,960 09/01/23 08/31/24
0187248002 21ST CENTURY COMMU 1,200,000 953,280 07/01/23 06/30/24
0204240475 TITLE IV ALLOCATIO 26,302 20,897 09/01/23 08/31/24
0409247680 UNIVERSAL PRE-K 387,951 304,890 07/01/23 06/30/24
0640244001 EXTENDED DAY/SCHOO 312,064 238,766 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5219210475 ARP HOMELESS II SL 2,945 589 03/13/20 09/30/24
5880210475 ARP ESSER 3 1,951,498 1,738,610 03/13/20 09/30/24
5882210475 ARP SLR SUMMER ENR 204,548 63,105 03/13/20 09/30/24
5883210475 ARP SLR COMPREHENS 204,548 162,300 03/13/20 09/30/24
5884210475 ARP SLR LEARNING L 1,022,713 816,569 03/13/20 09/30/24
TOTAL 6,142,552 4,937,153
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