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:     140101060000                                                                                                          
AGENCY NAME:  ALDEN CSD                                                RUN DATE: 04/16/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021240715             TITLE I-PT A-IMPRO       175,751        85,639  09/01/23  08/31/24                                         
  0032240196             IDEA-PART B, SECTI       518,863       256,096  07/01/23  06/30/24                                         
  0033240196             IDEA-PART B, SECTI        13,699        10,599  07/01/23  06/30/24                                         
  0147240715             TITLE IIA,TEACH/PR        31,664        15,920  09/01/23  08/31/24                                         
  0204240715             TITLE IV ALLOCATIO        22,379         2,738  09/01/23  08/31/24                                         
  0409249002             UNIVERSAL PRE-K          163,404       129,439  07/01/23  06/30/24                                         
  0425240002             TEACHER CENTERS           41,879        18,249  07/01/23  06/30/24                                         
  5870249332             ARP - FULL DAY UPK       256,968       225,842  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218210715             ARP HOMELESS II            5,498         1,703  03/13/20  09/30/24                                         
  5880210715             ARP ESSER 3            1,779,918     1,167,942  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         3,010,023     1,914,167                                                             
                                                                                                                                                                          
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