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: 190501040000
AGENCY NAME: COXSACKIE-ATHENS CSD RUN DATE: 04/22/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242040 TITLE I, SCHOOL IM 250,000 121,261 09/01/23 08/31/24
0011244038 TITLE I, SCHOOL IM 50,000 10,000 09/01/23 08/31/24
0021241045 TITLE I-PT A-IMPRO 226,232 132,867 09/01/23 08/31/24
0032240288 IDEA-PART B, SECTI 312,186 143,555 07/01/23 06/30/24
0033240288 IDEA-PART B, SECTI 22,007 15,133 07/01/23 06/30/24
0147241045 TITLE IIA,TEACH/PR 31,159 12,215 09/01/23 08/31/24
* 0204241045 TITLE IV ALLOCATIO 18,222 18,222 09/01/23 08/31/24
5870249066 ARP - FULL DAY UPK 120,164 79,788 07/01/23 06/30/24
5875240002 ARP - FULL DAY UPK 320,000 64,000 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880211045 ARP ESSER 3 1,738,543 1,134,704 03/13/20 09/30/24
5882211045 ARP SLR SUMMER ENR 100,002 25,489 03/13/20 09/30/24
5883211045 ARP SLR COMPREHENS 100,002 20,000 03/13/20 09/30/24
5884211045 ARP SLR LEARNING L 499,996 273,363 03/13/20 09/30/24
TOTAL 3,788,513 2,050,597
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