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:     512201040000                                                                                                          
AGENCY NAME:  NORWOOD-NORFOLK CSD                                      RUN DATE: 04/17/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006242640             TITLE V RURAL & LO        29,094        15,673  09/01/23  08/31/24                                         
  0021242640             TITLE I-PT A-IMPRO       380,676       285,839  09/01/23  08/31/24                                         
  0032240797             IDEA-PART B, SECTI       300,983       226,880  07/01/23  06/30/24                                         
  0033240797             IDEA-PART B, SECTI        11,100         8,800  07/01/23  06/30/24                                         
  0147242640             TITLE IIA,TEACH/PR        41,507        26,000  09/01/23  08/31/24                                         
  0187248138             21ST CENTURY COMMU       140,982        28,196  07/01/23  06/30/24                                         
  0204242640             TITLE IV ALLOCATIO        27,776        18,600  09/01/23  08/31/24                                         
  0409247433             UNIVERSAL PRE-K          491,302       297,000  07/01/23  06/30/24                                         
  0640244016             EXTENDED DAY/SCHOO       350,000       210,200  07/01/23  06/30/24                                         
  0663240008             MENTOR TEACHER/INT        46,147        26,200  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5219212640             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880212640             ARP ESSER 3            2,894,278     2,513,100  03/13/20  09/30/24                                         
  5882212640             ARP SLR SUMMER ENR       100,002        71,133  03/13/20  09/30/24                                         
  5883212640             ARP SLR COMPREHENS       100,002        83,243  03/13/20  09/30/24                                         
  5884212640             ARP SLR LEARNING L       499,996       412,968  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         5,414,434     4,223,949                                                             
                                                                                                                                                                          
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