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:     480102060000                                                                                                          
AGENCY NAME:  CARMEL CSD                                               RUN DATE: 05/13/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242445             TITLE I-PT A-IMPRO       347,656        69,531  09/01/23  08/31/24                                         
  0032240737             IDEA-PART B, SECTI     1,029,849       323,236  07/01/23  06/30/24                                         
  0033240737             IDEA-PART B, SECTI        36,278         7,089  07/01/23  06/30/24                                         
  0147242445             TITLE IIA,TEACH/PR        63,791        12,758  09/01/23  08/31/24                                         
  0204242445             TITLE IV ALLOCATIO        28,718         5,743  09/01/23  08/31/24                                         
  0293242445             TITLE IIIA, ELL           38,147         7,629  09/01/23  08/31/24                                         
  0458241021             NYS RECOVS-RECOVER       113,716        28,429  11/01/23  10/31/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  1035231002             STATE PERSONNEL DE        18,000        15,012  07/01/22  06/30/25                                         
  5218212445             ARP HOMELESS II            9,538         8,542  03/13/20  09/30/24                                         
  5219212445             ARP HOMELESS II SL         1,178           235  03/13/20  09/30/24                                         
  5880212445             ARP ESSER 3            2,403,967     2,163,570  03/13/20  09/30/24                                         
  5882212445             ARP SLR SUMMER ENR       129,982        71,520  03/13/20  09/30/24                                         
  5883212445             ARP SLR COMPREHENS       129,982        36,349  03/13/20  09/30/24                                         
  5884212445             ARP SLR LEARNING L       649,895       400,254  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         5,000,697     3,149,897                                                             
                                                                                                                                                                          
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