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:     461300010000                                                                                                          
AGENCY NAME:  OSWEGO CITY SD                                           RUN DATE: 04/23/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006242355             TITLE V RURAL & LO       101,529        20,305  09/01/23  08/31/24                                         
  0011248216             TITLE I, SCHOOL IM        20,000         4,000  02/01/24  08/31/24                                         
  0021242355             TITLE I-PT A-IMPRO     1,662,659       332,531  09/01/23  08/31/24                                         
  0032240715             IDEA-PART B, SECTI     1,194,768       522,420  07/01/23  06/30/24                                         
  0033240715             IDEA-PART B, SECTI        47,005         9,401  07/01/23  06/30/24                                         
  0147242355             TITLE IIA,TEACH/PR       172,265        34,453  09/01/23  08/31/24                                         
  0204242355             TITLE IV ALLOCATIO       116,494        23,298  09/01/23  08/31/24                                         
  0212243020             HOMELESS CHILDREN        125,000        25,000  09/01/23  08/31/24                                         
  0409249222             UNIVERSAL PRE-K          510,411       447,982  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213020             ARP HOMELESS I            20,200         4,040  03/13/20  09/30/24                                         
  5218212355             ARP HOMELESS II           48,585         9,717  03/13/20  09/30/24                                         
  5880212355             ARP ESSER 3            8,965,880     6,479,631  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        12,984,796     7,912,778                                                             
                                                                                                                                                                          
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