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: 580912060000
AGENCY NAME: EASTPORT-SOUTH MANOR CSD RUN DATE: 04/22/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243230 TITLE I-PT A-IMPRO 126,588 68,969 09/01/23 08/31/24
0032241258 IDEA-PART B, SECTI 764,843 465,618 07/01/23 06/30/24
0033241258 IDEA-PART B, SECTI 34,604 24,063 07/01/23 06/30/24
0147243230 TITLE IIA,TEACH/PR 43,677 8,735 09/01/23 08/31/24
0204243230 TITLE IV ALLOCATIO 11,132 2,226 09/01/23 08/31/24
0409249082 UNIVERSAL PRE-K 386,014 193,007 07/01/23 06/30/24
5870249083 ARP - FULL DAY UPK 233,520 119,743 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5219213230 ARP HOMELESS II SL 2,356 471 03/13/20 09/30/24
5880213230 ARP ESSER 3 1,728,339 1,293,204 03/13/20 09/30/24
5883213230 ARP SLR COMPREHENS 100,002 44,516 03/13/20 09/30/24
* 5884213230 ARP SLR LEARNING L 499,996 449,995 03/13/20 09/30/24
TOTAL 3,931,071 2,670,547
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