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: 190701040000
AGENCY NAME: GREENVILLE CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021241050 TITLE I-PT A-IMPRO 233,456 210,111 09/01/23 08/31/24
0032240289 IDEA-PART B, SECTI 332,050 298,845 07/01/23 06/30/24
0033240289 IDEA-PART B, SECTI 12,681 11,412 07/01/23 06/30/24
0147241050 TITLE IIA,TEACH/PR 30,325 27,277 09/01/23 08/31/24
0204241050 TITLE IV ALLOCATIO 18,592 16,732 09/01/23 08/31/24
0409249109 UNIVERSAL PRE-K 110,592 99,532 07/01/23 06/30/24
5870249110 ARP - FULL DAY UPK 112,217 100,995 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880211050 ARP ESSER 3 1,773,802 1,596,421 03/13/20 09/30/24
5883211050 ARP SLR COMPREHENS 130,961 117,864 03/13/20 09/30/24
5884211050 ARP SLR LEARNING L 654,790 589,311 03/13/20 09/30/24
TOTAL 3,409,466 3,068,500
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