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:     491700010000                                                                                                          
AGENCY NAME:  TROY CITY SD                                             RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242140             TITLE I, SCHOOL IM       250,000        50,000  09/01/23  08/31/24                                         
  0011246010             TITLE I, SCHOOL IM       125,000        25,000  09/01/23  08/31/24                                         
  0011248140             TITLE I, SCHOOL IM        40,000             0  02/01/24  08/31/24                                         
  0016242530             TITLE I-PT D-NEGLE        28,404         5,680  09/01/23  08/31/24                                         
  0021242530             TITLE I-PT A-IMPRO     2,420,200       484,040  09/01/23  08/31/24                                         
  0032240760             IDEA-PART B, SECTI     1,495,478       299,095  07/01/23  06/30/24                                         
  0033240760             IDEA-PART B, SECTI        86,886        17,377  07/01/23  06/30/24                                         
  0147242530             TITLE IIA,TEACH/PR       254,886        50,977  09/01/23  08/31/24                                         
  0204242530             TITLE IV ALLOCATIO       150,795        30,159  09/01/23  08/31/24                                         
  0248241028             STRONGER CONNECTIO     1,200,000  UNDER REVIEW                                                             
  0293242530             TITLE IIIA, ELL           22,018         4,135  09/01/23  08/31/24                                         
  0409247599             UNIVERSAL PRE-K        2,281,736     1,140,868  07/01/23  06/30/24                                         
  0445240007             EARLY COLLEGE HS-S       200,000        50,000  09/01/23  08/31/24                                         
  0527240031             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0639241014             PATHWAYS IN TECH E       439,334       109,833  07/01/23  06/30/24                                         
  0663240004             MENTOR TEACHER/INT        51,240        12,810  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0016232530             TITLE I-PT D-NEGLE        20,826         4,165  09/01/22  08/31/23                                         
  1035231015             STATE PERSONNEL DE        18,000             0  07/01/22  06/30/25                                         
  5212213034             ARP HOMELESS I            25,586         5,117  03/13/20  09/30/24                                         
  5218212530             ARP HOMELESS II           71,073        14,214  03/13/20  09/30/24                                         
  5219212530             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880212530             ARP ESSER 3           15,452,169    12,428,832  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        24,759,220    14,763,669                                                             
                                                                                                                                                                          
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