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: 430300050000
AGENCY NAME: CANANDAIGUA CITY SD RUN DATE: 04/19/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021242175 TITLE I-PT A-IMPRO 485,899 97,179 09/01/23 08/31/24
0032240664 IDEA-PART B, SECTI 1,024,757 472,911 07/01/23 06/30/24
0033240664 IDEA-PART B, SECTI 32,662 6,532 07/01/23 06/30/24
0147242175 TITLE IIA,TEACH/PR 88,870 17,774 09/01/23 08/31/24
0204242175 TITLE IV ALLOCATIO 40,545 8,109 09/01/23 08/31/24
0409249028 UNIVERSAL PRE-K 269,648 134,824 07/01/23 06/30/24
5870249029 ARP - FULL DAY UPK 461,664 92,332 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230021 ARPA CN EQUIPMENT 12,469 0 07/01/23 06/30/24
5218212175 ARP HOMELESS II 11,980 2,396 03/13/20 09/30/24
5219212175 ARP HOMELESS II SL 589 117 03/13/20 09/30/24
5880212175 ARP ESSER 3 3,560,544 2,665,527 03/13/20 09/30/24
TOTAL 5,989,627 3,497,701
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