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:     251601060000                                                                                                          
AGENCY NAME:  CHITTENANGO CSD                                          RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241325             TITLE I-PT A-IMPRO       262,119       146,570  09/01/23  08/31/24                                         
  0032240353             IDEA-PART B, SECTI       543,386       241,703  07/01/23  06/30/24                                         
  0033240353             IDEA-PART B, SECTI        18,422        16,579  07/01/23  06/30/24                                         
  0147241325             TITLE IIA,TEACH/PR        39,673        22,235  09/01/23  08/31/24                                         
  0204241325             TITLE IV ALLOCATIO        20,874        10,676  09/01/23  08/31/24                                         
  0409249044             UNIVERSAL PRE-K          500,240       250,120  07/01/23  06/30/24                                         
  0425240078             TEACHER CENTERS          363,895       180,797  07/01/23  06/30/24                                         
  5870249045             ARP - FULL DAY UPK       108,159        67,967  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880211325             ARP ESSER 3            1,810,108     1,119,697  03/13/20  09/30/24                                         
  5882211325             ARP SLR SUMMER ENR       103,138        92,824  03/13/20  09/30/24                                         
  5883211325             ARP SLR COMPREHENS       103,138        76,566  03/13/20  09/30/24                                         
  5884211325             ARP SLR LEARNING L       515,678       344,161  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         4,388,830     2,569,895                                                             
                                                                                                                                                                          
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