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:     480601060000                                                                                                          
AGENCY NAME:  BREWSTER CSD                                             RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242465             TITLE I-PT A-IMPRO       470,995        94,199  09/01/23  08/31/24                                         
  0032240742             IDEA-PART B, SECTI       912,610       433,422  07/01/23  06/30/24                                         
  0033240742             IDEA-PART B, SECTI        30,782        21,953  07/01/23  06/30/24                                         
  0147242465             TITLE IIA,TEACH/PR        56,967        26,688  09/01/23  08/31/24                                         
  0204242465             TITLE IV ALLOCATIO        39,630        33,742  09/01/23  08/31/24                                         
  0293242465             TITLE IIIA, ELL           88,441        47,040  09/01/23  08/31/24                                         
  0409249510             UNIVERSAL PRE-K           43,200        21,600  07/01/23  06/30/24                                         
  0639246001             PATHWAYS IN TECH E       130,655        32,663  07/01/23  06/30/24                                         
  5870249020             ARP - FULL DAY UPK       345,600       193,538  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                         2,118,880       904,845                                                             
                                                                                                                                                                          
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