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: 410601040000
AGENCY NAME: CAMDEN CSD RUN DATE: 05/10/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021242005 TITLE I-PT A-IMPRO 608,792 121,758 09/01/23 08/31/24
0032240617 IDEA-PART B, SECTI 734,472 216,682 07/01/23 06/30/24
0033240617 IDEA-PART B, SECTI 10,044 1,962 07/01/23 06/30/24
0147242005 TITLE IIA,TEACH/PR 69,836 13,967 09/01/23 08/31/24
0204242005 TITLE IV ALLOCATIO 43,297 8,659 09/01/23 08/31/24
0409247077 UNIVERSAL PRE-K 540,299 270,149 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880212005 ARP ESSER 3 3,602,945 1,413,228 03/13/20 09/30/24
5882212005 ARP SLR SUMMER ENR 611,186 122,237 03/13/20 09/30/24
5883212005 ARP SLR COMPREHENS 611,186 122,237 03/13/20 09/30/24
5884212005 ARP SLR LEARNING L 3,055,843 1,474,283 03/13/20 09/30/24
TOTAL 9,887,900 3,765,162
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME