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:     142801060000                                                                                                          
AGENCY NAME:  WEST SENECA CSD                                          RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242156             TITLE I, SCHOOL IM       100,000        42,482  09/01/23  08/31/24                                         
  0016240855             TITLE I-PT D-NEGLE        40,577         8,115  09/01/23  08/31/24                                         
  0021240855             TITLE I-PT A-IMPRO       971,245       194,249  09/01/23  08/31/24                                         
  0032240243             IDEA-PART B, SECTI     1,838,306       839,784  07/01/23  06/30/24                                         
  0033240243             IDEA-PART B, SECTI        67,249        27,781  07/01/23  06/30/24                                         
  0147240855             TITLE IIA,TEACH/PR       160,602        32,120  09/01/23  08/31/24                                         
  0204240855             TITLE IV ALLOCATIO        72,763        14,552  09/01/23  08/31/24                                         
  0409247648             UNIVERSAL PRE-K        1,054,327       527,163  07/01/23  06/30/24                                         
  0425240124             TEACHER CENTERS           54,229        31,875  07/01/23  06/30/24                                         
  8000240101             PERKINS IV/CTEIA -        74,656        49,927  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0005230001             CN EQUIPMENT ASSIS        84,853             0  07/01/23  06/30/24                                         
  5218210855             ARP HOMELESS II           24,142         4,828  03/13/20  09/30/24                                         
  5880210855             ARP ESSER 3            6,138,076     4,276,315  03/13/20  09/30/24                                         
  5882210855             ARP SLR SUMMER ENR       209,686       188,717  03/13/20  09/30/24                                         
  5883210855             ARP SLR COMPREHENS       209,686        41,937  03/13/20  09/30/24                                         
  5884210855             ARP SLR LEARNING L     1,048,403       772,089  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        12,148,800     7,051,934                                                             
                                                                                                                                                                          
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