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:     521401040000                                                                                                          
AGENCY NAME:  SOUTH GLENS FALLS CSD                                    RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242705             TITLE I-PT A-IMPRO       439,923       142,255  09/01/23  08/31/24                                         
  0032240818             IDEA-PART B, SECTI       726,699       459,903  07/01/23  06/30/24                                         
  0033240818             IDEA-PART B, SECTI        23,087        18,822  07/01/23  06/30/24                                         
  0147242705             TITLE IIA,TEACH/PR        71,908        43,941  09/01/23  08/31/24                                         
  0204242705             TITLE IV ALLOCATIO        26,033        15,710  09/01/23  08/31/24                                         
  0409247520             UNIVERSAL PRE-K          725,384       482,706  07/01/23  06/30/24                                         
  0458241048             NYS RECOVS-RECOVER     1,264,729  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880212705             ARP ESSER 3            2,207,554     1,620,705  03/13/20  09/30/24                                         
  5883212705             ARP SLR COMPREHENS       162,697       146,427  03/13/20  09/30/24                                         
  5884212705             ARP SLR LEARNING L       813,462       575,375  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,461,476     3,505,844                                                             
                                                                                                                                                                          
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