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: 181101040000
AGENCY NAME: OAKFIELD-ALABAMA CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021241020 TITLE I-PT A-IMPRO 229,624 121,519 09/01/23 08/31/24
0032240281 IDEA-PART B, SECTI 224,979 116,603 07/01/23 06/30/24
0033240281 IDEA-PART B, SECTI 19,622 8,306 07/01/23 06/30/24
0147241020 TITLE IIA,TEACH/PR 27,452 5,490 09/01/23 08/31/24
0204241020 TITLE IV ALLOCATIO 12,250 2,450 09/01/23 08/31/24
0409247435 UNIVERSAL PRE-K 343,317 171,658 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880211020 ARP ESSER 3 775,761 523,494 03/13/20 09/30/24
5882211020 ARP SLR SUMMER ENR 273,213 182,344 03/13/20 09/30/24
5883211020 ARP SLR COMPREHENS 273,226 68,908 03/13/20 09/30/24
5884211020 ARP SLR LEARNING L 1,366,092 1,056,422 03/13/20 09/30/24
TOTAL 3,545,536 2,257,194
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