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:     590501060000                                                                                                          
AGENCY NAME:  FALLSBURG CSD                                            RUN DATE: 04/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006243290             TITLE V RURAL & LO        43,063        23,319  09/01/23  08/31/24                                         
  0011242054             TITLE I, SCHOOL IM       450,000       144,697  09/01/23  08/31/24                                         
  0016243290             TITLE I-PT D-NEGLE        24,346         4,869  09/01/23  08/31/24                                         
  0021243290             TITLE I-PT A-IMPRO     1,403,375       561,627  09/01/23  08/31/24                                         
  0032240963             IDEA-PART B, SECTI       498,174       206,663  07/01/23  06/30/24                                         
  0033240963             IDEA-PART B, SECTI        17,563         3,512  07/01/23  06/30/24                                         
  0147243290             TITLE IIA,TEACH/PR       113,738        62,641  09/01/23  08/31/24                                         
  0187248007             21ST CENTURY COMMU       945,000       518,441  07/01/23  06/30/24                                         
  0204243290             TITLE IV ALLOCATIO       129,886        45,650  09/01/23  08/31/24                                         
  0293243290             TITLE IIIA, ELL           54,018        17,863  09/01/23  08/31/24                                         
  0409249091             UNIVERSAL PRE-K          418,137       209,068  07/01/23  06/30/24                                         
  0527240009             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0528243052             MY BROTHER'S KEEPE        87,653        21,913  09/01/23  08/31/24                                         
  5870249092             ARP - FULL DAY UPK        63,842        36,615  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213082             ARP HOMELESS I             9,516         6,057  03/13/20  09/30/24                                         
  5218213290             ARP HOMELESS II           32,609         6,521  03/13/20  09/30/24                                         
  5219213290             ARP HOMELESS II SL         4,123           824  03/13/20  09/30/24                                         
  5880213290             ARP ESSER 3            8,400,012     2,117,604  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        12,820,055     4,019,134                                                             
                                                                                                                                                                          
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