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: 580211060000
AGENCY NAME: MIDDLE COUNTRY CSD RUN DATE: 04/25/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242096 TITLE I, SCHOOL IM 97,591 19,923 09/01/23 08/31/24
0021243275 TITLE I-PT A-IMPRO 926,218 185,161 09/01/23 08/31/24
0032240887 IDEA-PART B, SECTI 2,751,509 550,301 07/01/23 06/30/24
0033240887 IDEA-PART B, SECTI 140,521 28,005 07/01/23 06/30/24
0147243275 TITLE IIA,TEACH/PR 184,204 31,633 09/01/23 08/31/24
0149243275 TITLE IIIA IMMIGRA 41,276 8,255 09/01/23 08/31/24
0204243275 TITLE IV ALLOCATIO 79,868 15,283 09/01/23 08/31/24
0293243275 TITLE IIIA, ELL 133,563 20,762 09/01/23 08/31/24
0409247375 UNIVERSAL PRE-K 1,283,547 641,773 07/01/23 06/30/24
0425240057 TEACHER CENTERS 79,708 19,927 07/01/23 06/30/24
0545242058 STATEWIDE UNIVERSA 3,290,954 822,738 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230062 ARPA CN EQUIPMENT 102,287 0 07/01/23 06/30/24
5219213275 ARP HOMELESS II SL 589 117 03/13/20 09/30/24
5880213275 ARP ESSER 3 7,020,336 4,080,076 03/13/20 09/30/24
5882213275 ARP SLR SUMMER ENR 833,499 656,905 03/13/20 09/30/24
5883213275 ARP SLR COMPREHENS 833,499 571,356 03/13/20 09/30/24
5884213275 ARP SLR LEARNING L 4,167,379 3,321,326 03/13/20 09/30/24
TOTAL 21,966,548 10,973,541
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