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:     280210030000                                                                                                          
AGENCY NAME:  BALDWIN UFSD                                             RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241495             TITLE I-PT A-IMPRO       563,808       106,353  09/01/23  08/31/24                                         
  0032240417             IDEA-PART B, SECTI     1,104,634       215,304  07/01/23  06/30/24                                         
  0033240417             IDEA-PART B, SECTI        43,142         8,009  07/01/23  06/30/24                                         
  0147241495             TITLE IIA,TEACH/PR       131,222        19,296  09/01/23  08/31/24                                         
  0204241495             TITLE IV ALLOCATIO        72,871         8,385  09/01/23  08/31/24                                         
  0293241495             TITLE IIIA, ELL           55,933         6,639  09/01/23  08/31/24                                         
  0409249504             UNIVERSAL PRE-K          297,345       148,672  07/01/23  06/30/24                                         
  0425240003             TEACHER CENTERS           42,299        10,574  07/01/23  06/30/24                                         
  5870249012             ARP - FULL DAY UPK       547,584       109,516  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5805230011             ARPA CN EQUIPMENT         80,182             0  07/01/23  06/30/24                                         
  5218211495             ARP HOMELESS II           17,383         3,476  03/13/20  09/30/24                                         
  5219211495             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880211495             ARP ESSER 3            3,446,069     1,979,089  03/13/20  09/30/24                                         
  5882211495             ARP SLR SUMMER ENR       241,052        48,210  03/13/20  09/30/24                                         
  5883211495             ARP SLR COMPREHENS       241,052       109,557  03/13/20  09/30/24                                         
  5884211495             ARP SLR LEARNING L     1,205,226     1,084,703  03/13/20  09/30/24                                         
  5891211495             CRRSA-ESSER 2          3,946,278     3,551,650  03/13/20  09/30/23                                         
  5896211495             CRRSA-GEER 2             444,421       399,978  03/13/20  09/30/23                                         
                                                                                                                                    
  TOTAL                                        12,481,090     7,809,528                                                             
                                                                                                                                                                          
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