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: 140701060000
AGENCY NAME: CHEEKTOWAGA CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242032 TITLE I, SCHOOL IM 125,000 38,249 09/01/23 08/31/24
0021240745 TITLE I-PT A-IMPRO 1,008,962 596,442 09/01/23 08/31/24
0032240214 IDEA-PART B, SECTI 618,555 361,535 07/01/23 06/30/24
0033240214 IDEA-PART B, SECTI 24,477 19,033 07/01/23 06/30/24
0147240745 TITLE IIA,TEACH/PR 126,551 71,099 09/01/23 08/31/24
0149240745 TITLE IIIA IMMIGRA 23,072 14,596 09/01/23 08/31/24
0204240745 TITLE IV ALLOCATIO 64,693 38,528 09/01/23 08/31/24
0293240745 TITLE IIIA, ELL 27,537 16,503 09/01/23 08/31/24
0409247103 UNIVERSAL PRE-K 514,120 257,060 07/01/23 06/30/24
0545242108 STATEWIDE UNIVERSA 690,762 172,690 07/01/23 06/30/24
0639245006 PATHWAYS IN TECH E 500,000 450,000 07/01/23 06/30/24
0663240051 MENTOR TEACHER/INT 51,240 12,810 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230028 ARPA CN EQUIPMENT 35,602 0 07/01/23 06/30/24
5218210745 ARP HOMELESS II 18,220 14,691 03/13/20 09/30/24
5880210745 ARP ESSER 3 5,551,985 3,469,318 03/13/20 09/30/24
TOTAL 9,380,776 5,532,554
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