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: 541201040000
AGENCY NAME: SCHOHARIE CSD RUN DATE: 04/25/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021242790 TITLE I-PT A-IMPRO 264,772 124,989 09/01/23 08/31/24
0032240843 IDEA-PART B, SECTI 266,272 87,115 07/01/23 06/30/24
0033240843 IDEA-PART B, SECTI 18,319 8,538 07/01/23 06/30/24
0147242790 TITLE IIA,TEACH/PR 30,194 17,261 09/01/23 08/31/24
0204242790 TITLE IV ALLOCATIO 16,046 3,209 09/01/23 08/31/24
0409247678 UNIVERSAL PRE-K 372,000 186,000 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218212790 ARP HOMELESS II 5,162 4,415 03/13/20 09/30/24
5880212790 ARP ESSER 3 1,582,626 1,123,232 03/13/20 09/30/24
5882212790 ARP SLR SUMMER ENR 134,908 79,040 03/13/20 09/30/24
5883212790 ARP SLR COMPREHENS 134,908 96,299 03/13/20 09/30/24
5884212790 ARP SLR LEARNING L 674,523 496,974 03/13/20 09/30/24
TOTAL 3,499,730 2,227,072
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