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: 500101060000
AGENCY NAME: CLARKSTOWN CSD RUN DATE: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0016242535 TITLE I-PT D-NEGLE 20,288 4,057 09/01/23 08/31/24
0021242535 TITLE I-PT A-IMPRO 551,965 92,833 09/01/23 08/31/24
0032240766 IDEA-PART B, SECTI 2,632,840 429,524 07/01/23 06/30/24
0033240766 IDEA-PART B, SECTI 77,273 15,454 07/01/23 06/30/24
0147242535 TITLE IIA,TEACH/PR 123,694 24,738 09/01/23 08/31/24
0149242535 TITLE IIIA IMMIGRA 24,182 4,836 09/01/23 08/31/24
0204242535 TITLE IV ALLOCATIO 67,938 13,587 09/01/23 08/31/24
0293242535 TITLE IIIA, ELL 57,512 11,502 09/01/23 08/31/24
0409249049 UNIVERSAL PRE-K 503,785 251,892 07/01/23 06/30/24
0546241033 SUFPK EXPANSION 4Y 930,000 232,500 07/01/23 06/30/24
0568240114 SMART START COMPUT 246,457 62,500 04/01/23 03/31/24
5870249050 ARP - FULL DAY UPK 653,400 130,680 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218212535 ARP HOMELESS II 15,747 3,149 03/13/20 09/30/24
5219212535 ARP HOMELESS II SL 589 117 03/13/20 09/30/24
5880212535 ARP ESSER 3 4,859,905 485,990 03/13/20 09/30/24
TOTAL 10,765,575 1,763,359
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