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:     180901040000                                                                                                          
AGENCY NAME:  ELBA CSD                                                 RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241010             TITLE I-PT A-IMPRO        67,249        60,524  09/01/23  08/31/24                                         
  0032240279             IDEA-PART B, SECTI       122,123       109,910  07/01/23  06/30/24                                         
  0033240279             IDEA-PART B, SECTI         7,870         1,574  07/01/23  06/30/24                                         
  0147241010             TITLE IIA,TEACH/PR        10,073         2,014  09/01/23  08/31/24                                         
  0204241010             TITLE IV ALLOCATIO        10,000         2,000  09/01/23  08/31/24                                         
  0409247173             UNIVERSAL PRE-K           60,827        30,413  07/01/23  06/30/24                                         
  0546241009             SUFPK EXPANSION 4Y       117,760        29,440  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
* 5805230040             ARPA CN EQUIPMENT         19,542             0  07/01/23  06/30/24                                         
  5218211010             ARP HOMELESS II           12,202         2,440  03/13/20  09/30/24                                         
  5219211010             ARP HOMELESS II SL         3,534           706  03/13/20  09/30/24                                         
  5880211010             ARP ESSER 3              397,829       303,975  03/13/20  09/30/24                                         
  5882211010             ARP SLR SUMMER ENR       125,084       108,270  03/13/20  09/30/24                                         
  5883211010             ARP SLR COMPREHENS       125,084       112,570  03/13/20  09/30/24                                         
  5884211010             ARP SLR LEARNING L       625,399       562,797  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         1,704,576     1,326,633                                                             
                                                                                                                                                                          
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