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:     520302060000                                                                                                          
AGENCY NAME:  SHENENDEHOWA CSD                                         RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242675             TITLE I-PT A-IMPRO       754,474       150,629  09/01/23  08/31/24                                         
  0032240808             IDEA-PART B, SECTI     2,248,124     1,632,602  07/01/23  06/30/24                                         
  0033240808             IDEA-PART B, SECTI        90,994        32,803  07/01/23  06/30/24                                         
  0147242675             TITLE IIA,TEACH/PR       169,288        31,693  09/01/23  08/31/24                                         
  0204242675             TITLE IV ALLOCATIO        48,398         5,248  09/01/23  08/31/24                                         
  0293242675             TITLE IIIA, ELL           42,359         8,211  09/01/23  08/31/24                                         
  0458241046             NYS RECOVS-RECOVER        99,658        24,914  11/01/23  10/31/24                                         
  0663240030             MENTOR TEACHER/INT        51,240        12,810  07/01/23  06/30/24                                         
  5870249263             ARP - FULL DAY UPK       842,400       606,222  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218212675             ARP HOMELESS II           12,842         2,568  03/13/20  09/30/24                                         
  5880212675             ARP ESSER 3            2,606,645     1,834,017  03/13/20  09/30/24                                         
  5882212675             ARP SLR SUMMER ENR       192,901        38,580  03/13/20  09/30/24                                         
  5883212675             ARP SLR COMPREHENS       192,901        38,580  03/13/20  09/30/24                                         
  5884212675             ARP SLR LEARNING L       964,478       664,538  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         8,316,702     5,083,415                                                             
                                                                                                                                                                          
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