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: 260501060000
AGENCY NAME: GREECE CSD RUN DATE: 04/19/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242060 TITLE I, SCHOOL IM 275,000 124,914 09/01/23 08/31/24
0021241340 TITLE I-PT A-IMPRO 3,806,218 1,312,495 09/01/23 08/31/24
0032240358 IDEA-PART B, SECTI 3,711,104 1,589,915 07/01/23 06/30/24
0033240358 IDEA-PART B, SECTI 119,217 29,593 07/01/23 06/30/24
0147241340 TITLE IIA,TEACH/PR 373,809 176,893 09/01/23 08/31/24
0204241340 TITLE IV ALLOCATIO 304,855 60,971 09/01/23 08/31/24
0212243006 HOMELESS CHILDREN 125,000 25,000 09/01/23 08/31/24
0248241025 STRONGER CONNECTIO 803,328 UNDER REVIEW
0293241340 TITLE IIIA, ELL 82,846 16,569 09/01/23 08/31/24
0409247233 UNIVERSAL PRE-K 1,871,485 935,742 07/01/23 06/30/24
0425240036 TEACHER CENTERS 66,294 32,996 07/01/23 06/30/24
0425242005 TEACHER CENTERS 27,240 11,373 07/01/23 06/30/24
0663240119 MENTOR TEACHER/INT 51,240 12,810 07/01/23 06/30/24
0673242004 SMART TRANSFER ECH 391,828 97,957 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218211340 ARP HOMELESS II 72,331 14,466 03/13/20 09/30/24
5219211340 ARP HOMELESS II SL 22,381 4,476 03/13/20 09/30/24
5880211340 ARP ESSER 3 22,183,403 14,031,415 03/13/20 09/30/24
5882211340 ARP SLR SUMMER ENR 370,818 241,317 03/13/20 09/30/24
5883211340 ARP SLR COMPREHENS 370,818 74,163 03/13/20 09/30/24
5884211340 ARP SLR LEARNING L 1,854,039 1,632,100 03/13/20 09/30/24
5891211340 CRRSA-ESSER 2 10,302,731 9,272,457 03/13/20 09/30/23
TOTAL 47,185,985 29,697,622
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