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:     580507060000                                                                                                          
AGENCY NAME:  CONNETQUOT CSD                                           RUN DATE: 05/13/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243140             TITLE I-PT A-IMPRO       207,154       139,672  09/01/23  08/31/24                                         
  0032240924             IDEA-PART B, SECTI     2,136,510     1,289,862  07/01/23  06/30/24                                         
  0033240924             IDEA-PART B, SECTI       127,594        29,324  07/01/23  06/30/24                                         
  0147243140             TITLE IIA,TEACH/PR       100,455        49,715  09/01/23  08/31/24                                         
  0149243140             TITLE IIIA IMMIGRA        23,220         4,644  09/01/23  08/31/24                                         
  0204243140             TITLE IV ALLOCATIO        18,429        10,731  09/01/23  08/31/24                                         
  0293243140             TITLE IIIA, ELL           50,161        19,093  09/01/23  08/31/24                                         
* 0409249058             UNIVERSAL PRE-K          704,430       633,000  07/01/23  06/30/24                                         
  0425240020             TEACHER CENTERS           49,658        21,561  07/01/23  06/30/24                                         
  5870249059             ARP - FULL DAY UPK       321,300        99,450  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218213140             ARP HOMELESS II           18,015         3,603  03/13/20  09/30/24                                         
  5219213140             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880213140             ARP ESSER 3            1,654,133     1,104,999  03/13/20  09/30/24                                         
  5882213140             ARP SLR SUMMER ENR       164,071        80,000  03/13/20  09/30/24                                         
  5884213140             ARP SLR LEARNING L       820,332       399,856  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         6,396,051     3,885,627                                                             
                                                                                                                                                                          
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