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:     530600010000                                                                                                          
AGENCY NAME:  SCHENECTADY CITY SD                                      RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242130             TITLE I, SCHOOL IM     2,275,000       455,000  09/01/23  08/31/24                                         
  0011244122             TITLE I, SCHOOL IM       150,000       106,375  09/01/23  08/31/24                                         
  0011246009             TITLE I, SCHOOL IM       125,000        25,000  09/01/23  08/31/24                                         
  0016242760             TITLE I-PT D-NEGLE        85,211        17,042  09/01/23  08/31/24                                         
  0021242760             TITLE I-PT A-IMPRO     6,533,971     2,868,668  09/01/23  08/31/24                                         
  0032240835             IDEA-PART B, SECTI     2,974,207     1,384,361  07/01/23  06/30/24                                         
  0033240835             IDEA-PART B, SECTI       206,594       124,670  07/01/23  06/30/24                                         
  0040243201             WIOA TITLE 2 -ESOL       237,911        91,074  07/01/23  06/30/24                                         
  0138243301             WIOA, TITLE 2, INC       161,001        75,491  07/01/23  06/30/24                                         
  0147242760             TITLE IIA,TEACH/PR       586,823       274,345  09/01/23  08/31/24                                         
  0187248053             21ST CENTURY COMMU     1,200,000       329,316  07/01/23  06/30/24                                         
  0204242760             TITLE IV ALLOCATIO       520,343       259,843  09/01/23  08/31/24                                         
  0293242760             TITLE IIIA, ELL           70,616        43,964  09/01/23  08/31/24                                         
  0409247540             UNIVERSAL PRE-K        4,438,112     2,380,698  07/01/23  06/30/24                                         
  0425240097             TEACHER CENTERS           41,802        10,450  07/01/23  06/30/24                                         
  0458241044             NYS RECOVS-RECOVER     1,245,972  UNDER REVIEW                                                             
  0527240025             MY BROTHER'S KEEPE       125,000        59,011  09/01/23  08/31/24                                         
  0528243030             MY BROTHER'S KEEPE       300,000        75,000  09/01/23  08/31/24                                         
  0532240032             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0639246010             PATHWAYS IN TECH E       150,000        37,500  07/01/23  06/30/24                                         
  0644240013             TEACHERS OF TOMORR        85,000        42,500  07/01/23  06/30/24                                         
  0644240108             TEACHERS OF TOMORR        28,200        14,100  07/01/23  06/30/24                                         
  2338243100             WIOA, TITLE 2, ADU       281,281       164,173  07/01/23  06/30/24                                         
  8000240019             PERKINS IV/CTEIA -       242,889        88,340  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  1035231014             STATE PERSONNEL DE        18,000             0  07/01/22  06/30/25                                         
  5805230079             ARPA CN EQUIPMENT         20,000             0  07/01/23  06/30/24                                         
  5212213025             ARP HOMELESS I            42,792         8,421  03/13/20  09/30/24                                         
  5218212760             ARP HOMELESS II          147,751        29,550  03/13/20  09/30/24                                         
  5880212760             ARP ESSER 3           38,656,123    10,690,537  03/13/20  09/30/24                                         
  5882212760             ARP SLR SUMMER ENR       382,984        76,596  03/13/20  09/30/24                                         
  5883212760             ARP SLR COMPREHENS       382,984        76,596  03/13/20  09/30/24                                         
  5884212760             ARP SLR LEARNING L     1,914,867       382,973  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        63,642,334    20,194,569                                                             
                                                                                                                                                                          
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