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:     140600010000                                                                                                          
AGENCY NAME:  BUFFALO CITY SD                                          RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011241002             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0011242002             TITLE I, SCHOOL IM     5,752,748     2,296,368  09/01/23  08/31/24                                         
  0011246002             TITLE I, SCHOOL IM       375,000        98,939  09/01/23  08/31/24                                         
  0016240740             TITLE I-PT D-NEGLE       206,142        41,228  09/01/23  08/31/24                                         
  0021240740             TITLE I-PT A-IMPRO    32,551,765    15,147,982  09/01/23  08/31/24                                         
  0032240202             IDEA-PART B, SECTI    13,690,723     6,227,519  07/01/23  06/30/24                                         
  0033240202             IDEA-PART B, SECTI       591,263       117,998  07/01/23  06/30/24                                         
  0138245302             WIOA, TITLE 2, INC       249,003        49,800  07/01/23  06/30/24                                         
  0147240740             TITLE IIA,TEACH/PR     2,758,689     1,302,853  09/01/23  08/31/24                                         
  0204240740             TITLE IV ALLOCATIO     2,297,567     1,508,841  09/01/23  08/31/24                                         
  0248241020             STRONGER CONNECTIO     1,200,000  UNDER REVIEW                                                             
  0293240740             TITLE IIIA, ELL          753,480       169,797  09/01/23  08/31/24                                         
* 0317241002             SCHOOL LIBRARY SYS        47,929        47,929  07/01/23  06/30/24                                         
* 0364240002             SLS AID FOR AUTOMA         9,870         9,870  07/01/23  06/30/24                                         
* 0365240002             SCHOOL LIBRARY SYS        98,698        98,698  07/01/23  06/30/24                                         
  0409247070             UNIVERSAL PRE-K       13,974,542     7,449,125  07/01/23  06/30/24                                         
  0425240010             TEACHER CENTERS          453,062       123,886  07/01/23  06/30/24                                         
  0432240001             SCHOOL HEALTH SERV     5,301,824     2,650,912  07/01/23  06/30/24                                         
  0437241005             SMART SCHOLARS/ECH       190,000        47,500  09/01/23  08/31/24                                         
  0442241103             EARLY COLLEGE HS-S       165,255        41,255  09/01/23  08/31/24                                         
  0458241003             NYS RECOVS-RECOVER     1,153,406  UNDER REVIEW                                                             
  0458241019             NYS RECOVS-RECOVER     2,500,000  UNDER REVIEW                                                             
  0527240008             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0528243002             MY BROTHER'S KEEPE       190,000        47,500  09/01/23  08/31/24                                         
  0532240001             MY BROTHER'S KEEPE        23,800         5,950  07/01/23  06/30/24                                         
  0545242038             STATEWIDE UNIVERSA     2,619,685       654,921  07/01/23  06/30/24                                         
  0546241003             SUFPK EXPANSION 4Y     2,500,000       625,000  07/01/23  06/30/24                                         
  0639240020             PATHWAYS IN TECH E       538,588       134,647  07/01/23  06/30/24                                         
  0639243002             PATHWAYS IN TECH E       441,291       110,322  07/01/23  06/30/24                                         
  0639245004             PATHWAYS IN TECH E       377,524        94,381  07/01/23  06/30/24                                         
  0644240003             TEACHERS OF TOMORR     1,209,000       604,500  07/01/23  06/30/24                                         
  0644240102             TEACHERS OF TOMORR       190,100             0  07/01/23  06/30/24                                         
  0647240104             LEARNING TECHNOLOG       200,000        49,806  07/01/23  06/30/24                                         
  2338245102             WIOA, TITLE 2, ADU       642,302       252,190  07/01/23  06/30/24                                         
  2338245406             WIOA, TITLE 2, ADU       149,429        29,885  07/01/23  06/30/24                                         
  2338245407             WIOA, TITLE 2, ADU       149,429        29,885  07/01/23  06/30/24                                         
  2338245408             WIOA, TITLE 2, ADU       149,429        56,479  07/01/23  06/30/24                                         
  8000240075             PERKINS IV/CTEIA -     1,140,336       295,864  07/01/23  06/30/24                                         
  8000249002             PERKINS IV/CTEIA -       480,347       208,650  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0442231103             EARLY COLLEGE HS-S       165,255        41,313  09/01/22  08/31/23                                         
  5805230019             ARPA CN EQUIPMENT         42,001             0  07/01/23  06/30/24                                         
  5212213120             ARP HOMELESS I           123,085        24,221  03/13/20  09/30/24                                         
  5218210740             ARP HOMELESS II          632,629       126,525  03/13/20  09/30/24                                         
  5219210740             ARP HOMELESS II SL        20,615         4,115  03/13/20  09/30/24                                         
  5880210740             ARP ESSER 3          200,393,092   174,061,608  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                       296,923,903   214,939,512                                                             
                                                                                                                                                                          
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