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:     270100010000                                                                                                          
AGENCY NAME:  AMSTERDAM CITY SD                                        RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242016             TITLE I, SCHOOL IM       575,000       115,000  09/01/23  08/31/24                                         
  0011244136             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0021241420             TITLE I-PT A-IMPRO     2,135,216       427,043  09/01/23  08/31/24                                         
  0032240394             IDEA-PART B, SECTI     1,147,084       229,416  07/01/23  06/30/24                                         
  0033240394             IDEA-PART B, SECTI        58,132        11,626  07/01/23  06/30/24                                         
  0147241420             TITLE IIA,TEACH/PR       201,510        40,302  09/01/23  08/31/24                                         
  0204241420             TITLE IV ALLOCATIO       147,384        30,416  09/01/23  08/31/24                                         
  0212243099             HOMELESS CHILDREN        125,000        25,000  09/01/23  08/31/24                                         
  0293241420             TITLE IIIA, ELL           36,807         7,361  09/01/23  08/31/24                                         
  0409247015             UNIVERSAL PRE-K        1,345,464       672,732  07/01/23  06/30/24                                         
  0437241007             SMART SCHOLARS/ECH       171,000        42,750  09/01/23  08/31/24                                         
  0545242085             STATEWIDE UNIVERSA       735,948             0  07/01/23  06/30/24                                         
  0644240033             TEACHERS OF TOMORR       251,500       155,950  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5805230006             ARPA CN EQUIPMENT        103,776             0  07/01/23  06/30/24                                         
  5212213099             ARP HOMELESS I            16,968         3,393  03/13/20  09/30/24                                         
  5218211420             ARP HOMELESS II           58,554        11,710  03/13/20  09/30/24                                         
  5219211420             ARP HOMELESS II SL         2,356           471  03/13/20  09/30/24                                         
  5880211420             ARP ESSER 3           13,777,828     5,474,617  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        20,989,527     7,267,787                                                             
                                                                                                                                                                          
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