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:     500201060000                                                                                                          
AGENCY NAME:  HAVERSTRAW-STONY POINT CSD (NORTH RO                     RUN DATE: 05/10/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242545             TITLE I-PT A-IMPRO     3,110,941     1,312,622  09/01/23  08/31/24                                         
  0032240769             IDEA-PART B, SECTI     2,216,849     1,223,695  07/01/23  06/30/24                                         
  0033240769             IDEA-PART B, SECTI       115,287        46,923  07/01/23  06/30/24                                         
  0147242545             TITLE IIA,TEACH/PR       250,885        50,177  09/01/23  08/31/24                                         
  0204242545             TITLE IV ALLOCATIO       225,909        43,381  09/01/23  08/31/24                                         
  0248241044             STRONGER CONNECTIO       121,671  UNDER REVIEW                                                             
  0293242545             TITLE IIIA, ELL          229,192        37,856  09/01/23  08/31/24                                         
  0409247261             UNIVERSAL PRE-K        1,099,176       742,435  07/01/23  06/30/24                                         
  0458241030             NYS RECOVS-RECOVER     1,749,656       437,414  11/01/23  10/31/24                                         
  0545242028             STATEWIDE UNIVERSA       150,000        37,500  07/01/23  06/30/24                                         
  0546241012             SUFPK EXPANSION 4Y       440,528       110,132  07/01/23  06/30/24                                         
  0639240005             PATHWAYS IN TECH E       379,982       172,475  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5805230051             ARPA CN EQUIPMENT        146,382             0  07/01/23  06/30/24                                         
  5218212545             ARP HOMELESS II           36,718         7,343  03/13/20  09/30/24                                         
  5219212545             ARP HOMELESS II SL         1,767           353  03/13/20  09/30/24                                         
  5880212545             ARP ESSER 3           11,805,311    10,624,779  03/13/20  09/30/24                                         
  5882212545             ARP SLR SUMMER ENR     1,428,600     1,135,222  03/13/20  09/30/24                                         
  5883212545             ARP SLR COMPREHENS     1,428,600     1,070,832  03/13/20  09/30/24                                         
  5884212545             ARP SLR LEARNING L     7,142,800     6,428,520  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        32,080,254    23,481,659                                                             
                                                                                                                                                                          
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