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:     141800010000                                                                                                          
AGENCY NAME:  LACKAWANNA CITY SD                                       RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242080             TITLE I, SCHOOL IM       250,000        79,017  09/01/23  08/31/24                                         
  0016240820             TITLE I-PT D-NEGLE        97,384        31,546  09/01/23  08/31/24                                         
  0021240820             TITLE I-PT A-IMPRO     2,088,572     1,142,890  09/01/23  08/31/24                                         
  0032240232             IDEA-PART B, SECTI     1,102,577       347,527  07/01/23  06/30/24                                         
  0033240232             IDEA-PART B, SECTI        26,121        10,680  07/01/23  06/30/24                                         
  0147240820             TITLE IIA,TEACH/PR       242,181       126,961  09/01/23  08/31/24                                         
  0187248015             21ST CENTURY COMMU       692,926       258,301  07/01/23  06/30/24                                         
  0204240820             TITLE IV ALLOCATIO       131,554        82,088  09/01/23  08/31/24                                         
  0293240820             TITLE IIIA, ELL           36,276        23,711  09/01/23  08/31/24                                         
  0409247317             UNIVERSAL PRE-K        1,757,215       896,399  07/01/23  06/30/24                                         
  0425240048             TEACHER CENTERS           41,879        13,403  07/01/23  06/30/24                                         
  0639240008             PATHWAYS IN TECH E       145,067        62,077  07/01/23  06/30/24                                         
  0639244002             PATHWAYS IN TECH E       625,000       279,112  07/01/23  06/30/24                                         
  1035242007             STATE PERSONNEL DE        18,000             0  07/01/23  06/30/25                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5883210820             ARP SLR COMPREHENS       365,442       328,897  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         7,620,194     3,682,609                                                             
                                                                                                                                                                          
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