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: 170500010000
AGENCY NAME: GLOVERSVILLE CITY SD RUN DATE: 05/13/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0006240960 TITLE V RURAL & LO 69,739 13,947 09/01/23 08/31/24
0011242058 TITLE I, SCHOOL IM 275,000 55,000 09/01/23 08/31/24
0016240960 TITLE I-PT D-NEGLE 24,346 4,869 09/01/23 08/31/24
0021240960 TITLE I-PT A-IMPRO 1,648,429 329,685 09/01/23 08/31/24
0032240268 IDEA-PART B, SECTI 830,578 166,115 07/01/23 06/30/24
0033240268 IDEA-PART B, SECTI 48,282 9,656 07/01/23 06/30/24
0147240960 TITLE IIA,TEACH/PR 143,497 28,699 09/01/23 08/31/24
0204240960 TITLE IV ALLOCATIO 131,275 26,255 09/01/23 08/31/24
0409247225 UNIVERSAL PRE-K 499,334 249,667 07/01/23 06/30/24
0545242074 STATEWIDE UNIVERSA 540,000 140,000 07/01/23 06/30/24
0639241004 PATHWAYS IN TECH E 416,542 104,135 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218210960 ARP HOMELESS II 29,528 5,905 03/13/20 09/30/24
5880210960 ARP ESSER 3 10,727,309 1,072,730 03/13/20 09/30/24
TOTAL 15,383,859 2,206,663
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