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: 500402060000
AGENCY NAME: EAST RAMAPO CSD (SPRING VALLEY) RUN DATE: 04/23/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242046 TITLE I, SCHOOL IM 1,100,000 UNDER REVIEW
0011248046 TITLE I, SCHOOL IM 20,000 UNDER REVIEW
0021242570 TITLE I-PT A-IMPRO 31,719,813 17,038,276 09/01/23 08/31/24
0147242570 TITLE IIA,TEACH/PR 2,338,234 1,263,049 09/01/23 08/31/24
0149242570 TITLE IIIA IMMIGRA 245,960 163,860 09/01/23 08/31/24
0204242570 TITLE IV ALLOCATIO 2,432,855 944,417 09/01/23 08/31/24
0212243124 HOMELESS CHILDREN 173,953 34,812 09/01/23 08/31/24
* 0212249124 HOMELESS CHILDREN 0 34,812 09/01/23 08/31/24
0293242570 TITLE IIIA, ELL 3,646,610 1,663,867 09/01/23 08/31/24
0409247162 UNIVERSAL PRE-K 11,067,622 8,695,800 07/01/23 06/30/24
0425240024 TEACHER CENTERS 136,552 33,937 07/01/23 06/30/24
0442241112 EARLY COLLEGE HS-S 250,000 62,500 09/01/23 08/31/24
0445240002 EARLY COLLEGE HS-S 199,971 49,992 09/01/23 08/31/24
0532240002 MY BROTHER'S KEEPE 11,900 2,975 07/01/23 06/30/24
0636241002 EXTENDED LEARNING 1,251,397 312,849 07/01/23 06/30/24
5875240003 ARP - FULL DAY UPK 400,000 80,000 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230085 ARPA CN EQUIPMENT 31,446 0 07/01/23 06/30/24
5212213122 ARP HOMELESS I 57,637 0 03/13/20 09/30/24
5218212570 ARP HOMELESS II 462,018 0 03/13/20 09/30/24
5219212570 ARP HOMELESS II SL 204,378 40,875 03/13/20 09/30/24
5880212570 ARP ESSER 3 149,958,322 65,376,774 03/13/20 09/30/24
TOTAL 205,708,668 95,798,795
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