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:     220301060000                                                                                                          
AGENCY NAME:  INDIAN RIVER CSD                                         RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241165             TITLE I-PT A-IMPRO     1,311,217       813,666  09/01/23  08/31/24                                         
  0032240316             IDEA-PART B, SECTI     1,021,494       607,553  07/01/23  06/30/24                                         
  0033240316             IDEA-PART B, SECTI        36,105         7,221  07/01/23  06/30/24                                         
  0147241165             TITLE IIA,TEACH/PR       150,677        98,096  09/01/23  08/31/24                                         
  0149241165             TITLE IIIA IMMIGRA        10,053         2,010  09/01/23  08/31/24                                         
  0204241165             TITLE IV ALLOCATIO        84,213        16,192  09/01/23  08/31/24                                         
  0293241165             TITLE IIIA, ELL           21,986         9,768  09/01/23  08/31/24                                         
  0409247291             UNIVERSAL PRE-K        1,508,008     1,066,955  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218211165             ARP HOMELESS II           24,473        22,025  03/13/20  09/30/24                                         
  5219211165             ARP HOMELESS II SL         4,123           824  03/13/20  09/30/24                                         
  5880211165             ARP ESSER 3            6,703,885     5,374,792  03/13/20  09/30/24                                         
  5882211165             ARP SLR SUMMER ENR       844,212       407,023  03/13/20  09/30/24                                         
  5883211165             ARP SLR COMPREHENS       844,212       475,374  03/13/20  09/30/24                                         
  5884211165             ARP SLR LEARNING L     4,220,940     2,933,950  03/13/20  09/30/24                                         
  5891211165             CRRSA-ESSER 2          2,982,842     2,614,457  03/13/20  09/30/23                                         
                                                                                                                                    
  TOTAL                                        19,768,440    14,449,906                                                             
                                                                                                                                                                          
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