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:     400400010000                                                                                                          
AGENCY NAME:  LOCKPORT CITY SD                                         RUN DATE: 04/25/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242086             TITLE I, SCHOOL IM       125,000        37,107  09/01/23  08/31/24                                         
  0011248086             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0016241950             TITLE I-PT D-NEGLE        64,923        37,632  09/01/23  08/31/24                                         
  0021241950             TITLE I-PT A-IMPRO     1,929,821     1,129,056  09/01/23  08/31/24                                         
  0032240603             IDEA-PART B, SECTI     1,392,258     1,155,925  07/01/23  06/30/24                                         
  0033240603             IDEA-PART B, SECTI        86,242        76,892  07/01/23  06/30/24                                         
  0147241950             TITLE IIA,TEACH/PR       209,519        81,418  09/01/23  08/31/24                                         
  0204241950             TITLE IV ALLOCATIO       120,273        63,076  09/01/23  08/31/24                                         
  0212243081             HOMELESS CHILDREN        125,000        25,000  09/01/23  08/31/24                                         
  0409247338             UNIVERSAL PRE-K          788,978       523,007  07/01/23  06/30/24                                         
  0527240045             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213081             ARP HOMELESS I            10,219         7,472  03/13/20  09/30/24                                         
  5218211950             ARP HOMELESS II           39,576         7,915  03/13/20  09/30/24                                         
  5219211950             ARP HOMELESS II SL         1,178           678  03/13/20  09/30/24                                         
  5880211950             ARP ESSER 3           10,916,558     8,275,813  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        15,954,545    11,452,241                                                             
                                                                                                                                                                          
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