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:     412201060000                                                                                                          
AGENCY NAME:  HOLLAND PATENT CSD                                       RUN DATE: 05/10/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011248194             TITLE I, SCHOOL IM        40,000  UNDER REVIEW                                                             
  0021242055             TITLE I-PT A-IMPRO       280,380       197,604  09/01/23  08/31/24                                         
  0032240629             IDEA-PART B, SECTI       349,530       244,888  07/01/23  06/30/24                                         
  0033240629             IDEA-PART B, SECTI         9,833         1,966  07/01/23  06/30/24                                         
  0147242055             TITLE IIA,TEACH/PR        41,676        27,312  09/01/23  08/31/24                                         
  0204242055             TITLE IV ALLOCATIO        21,382        13,979  09/01/23  08/31/24                                         
  0409249137             UNIVERSAL PRE-K          339,252       169,626  07/01/23  06/30/24                                         
  0425240039             TEACHER CENTERS           41,879        23,984  07/01/23  06/30/24                                         
  0663240056             MENTOR TEACHER/INT        51,240        12,810  07/01/23  06/30/24                                         
  5870249138             ARP - FULL DAY UPK       146,380       122,874  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880212055             ARP ESSER 3            2,277,171     1,717,169  03/13/20  09/30/24                                         
  5883212055             ARP SLR COMPREHENS       153,579       132,514  03/13/20  09/30/24                                         
  5884212055             ARP SLR LEARNING L       767,871       458,120  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         4,520,173     3,122,846                                                             
                                                                                                                                                                          
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