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: 400800010000
AGENCY NAME: NIAGARA FALLS CITY SD RUN DATE: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242108 TITLE I, SCHOOL IM 300,000 158,338 09/01/23 08/31/24
0021241965 TITLE I-PT A-IMPRO 5,225,861 3,394,726 09/01/23 08/31/24
0032240608 IDEA-PART B, SECTI 2,290,880 1,613,802 07/01/23 06/30/24
0033240608 IDEA-PART B, SECTI 109,872 85,575 07/01/23 06/30/24
0147241965 TITLE IIA,TEACH/PR 450,790 234,155 09/01/23 08/31/24
0149241965 TITLE IIIA IMMIGRA 22,058 4,411 09/01/23 08/31/24
0187248022 21ST CENTURY COMMU 826,702 480,202 07/01/23 06/30/24
0204241965 TITLE IV ALLOCATIO 315,894 164,998 09/01/23 08/31/24
0212243128 HOMELESS CHILDREN 125,000 25,000 09/01/23 08/31/24
0293241965 TITLE IIIA, ELL 17,618 3,523 09/01/23 08/31/24
0409247415 UNIVERSAL PRE-K 4,357,010 2,585,568 07/01/23 06/30/24
0425240069 TEACHER CENTERS 66,938 53,250 07/01/23 06/30/24
0444241002 SMART SCHOLARS EAR 112,500 71,643 09/01/23 08/31/24
0527240014 MY BROTHER'S KEEPE 125,000 65,228 09/01/23 08/31/24
0545242062 STATEWIDE UNIVERSA 289,131 72,282 07/01/23 06/30/24
0639245001 PATHWAYS IN TECH E 302,818 176,439 07/01/23 06/30/24
0639246004 PATHWAYS IN TECH E 150,000 37,500 07/01/23 06/30/24
0640244014 EXTENDED DAY/SCHOO 350,000 205,942 07/01/23 06/30/24
0647240113 LEARNING TECHNOLOG 98,000 55,623 07/01/23 06/30/24
0663240448 MENTOR TEACHER/INT 51,240 43,354 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218211965 ARP HOMELESS II 99,225 64,100 03/13/20 09/30/24
5880211965 ARP ESSER 3 30,138,817 24,619,444 03/13/20 09/30/24
TOTAL 45,825,354 34,215,103
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