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:     491200010000                                                                                                          
AGENCY NAME:  RENSSELAER CITY SD                                       RUN DATE: 03/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242122             TITLE I, SCHOOL IM       450,000        90,000  09/01/23  08/31/24                                         
  0011244112             TITLE I, SCHOOL IM       150,000        53,285  09/01/23  08/31/24                                         
  0021242510             TITLE I-PT A-IMPRO       459,096       120,140  09/01/23  08/31/24                                         
  0032240755             IDEA-PART B, SECTI       365,108        85,152  07/01/23  06/30/24                                         
  0033240755             IDEA-PART B, SECTI        16,226         4,377  07/01/23  06/30/24                                         
  0147242510             TITLE IIA,TEACH/PR        49,923         9,984  09/01/23  08/31/24                                         
  0204242510             TITLE IV ALLOCATIO        28,616         5,723  09/01/23  08/31/24                                         
  0409247501             UNIVERSAL PRE-K          336,745       168,372  07/01/23  06/30/24                                         
  0545242017             STATEWIDE UNIVERSA       180,000  UNDER REVIEW                                                             
  0640244018             EXTENDED DAY/SCHOO       320,000        80,000  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218212510             ARP HOMELESS II           10,686         2,137  03/13/20  09/30/24                                         
  5880212510             ARP ESSER 3            2,685,920       796,023  03/13/20  09/30/24                                         
  5883212510             ARP SLR COMPREHENS       100,002        20,000  03/13/20  09/30/24                                         
  5884212510             ARP SLR LEARNING L       499,996       446,442  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         5,652,318     1,881,635                                                             
                                                                                                                                                                          
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