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:     131500010000                                                                                                          
AGENCY NAME:  POUGHKEEPSIE CITY SD                                     RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242120             TITLE I, SCHOOL IM       774,988       154,997  09/01/23  08/31/24                                         
  0011246007             TITLE I, SCHOOL IM       125,000        25,000  09/01/23  08/31/24                                         
  0021240670             TITLE I-PT A-IMPRO     2,221,240       614,755  09/01/23  08/31/24                                         
  0032240181             IDEA-PART B, SECTI     1,456,890     1,091,378  07/01/23  06/30/24                                         
  0033240181             IDEA-PART B, SECTI        66,310        13,262  07/01/23  06/30/24                                         
  0147240670             TITLE IIA,TEACH/PR       216,587        43,317  09/01/23  08/31/24                                         
  0204240670             TITLE IV ALLOCATIO       149,431        29,886  09/01/23  08/31/24                                         
  0409249241             UNIVERSAL PRE-K          796,411       398,205  07/01/23  06/30/24                                         
  0527240016             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0528243027             MY BROTHER'S KEEPE       240,000        60,000  09/01/23  08/31/24                                         
  0532240014             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0547240020             SUFDPK EXP NEW FUL       160,000        40,000  07/01/23  06/30/24                                         
  0644240069             TEACHERS OF TOMORR        68,000        67,271  07/01/23  06/30/24                                         
  5870249242             ARP - FULL DAY UPK     1,391,076       278,215  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0011238378             TITLE I, SCHOOL IM        29,423         5,884  01/10/23  08/31/23                                         
  1035231011             STATE PERSONNEL DE        18,000             0  07/01/22  06/30/25                                         
  5218210670             ARP HOMELESS II           88,597        79,474  03/13/20  09/30/24                                         
  5219210670             ARP HOMELESS II SL        42,996         8,599  03/13/20  09/30/24                                         
  5880210670             ARP ESSER 3           15,095,973    13,490,343  03/13/20  09/30/24                                         
  5882210670             ARP SLR SUMMER ENR       628,715       565,843  03/13/20  09/30/24                                         
  5883210670             ARP SLR COMPREHENS       628,715       173,323  03/13/20  09/30/24                                         
  5884210670             ARP SLR LEARNING L     3,143,490     1,348,573  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        27,478,742    18,522,550                                                             
                                                                                                                                                                          
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