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:     591302040000                                                                                                          
AGENCY NAME:  LIVINGSTON MANOR CSD                                     RUN DATE: 04/15/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243315             TITLE I-PT A-IMPRO       178,468        35,693  09/01/23  08/31/24                                         
  0032240968             IDEA-PART B, SECTI       143,501        28,700  07/01/23  06/30/24                                         
  0033240968             IDEA-PART B, SECTI         4,919           983  07/01/23  06/30/24                                         
  0147243315             TITLE IIA,TEACH/PR        13,806         2,761  09/01/23  08/31/24                                         
  0204243315             TITLE IV ALLOCATIO        14,213         2,842  09/01/23  08/31/24                                         
  0248241037             STRONGER CONNECTIO       354,000  UNDER REVIEW                                                             
  5870249168             ARP - FULL DAY UPK       159,060        31,812  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0011233082             TITLE I, SCHOOL IM        50,000        14,510  09/01/22  08/31/23                                         
  0021233315             TITLE I-PT A-IMPRO       179,863       161,000  09/01/22  08/31/23                                         
  0147233315             TITLE IIA, TEACH/P        15,775         3,155  09/01/22  08/31/23                                         
  0204233315             TITLE IV- SSAE ALL        15,712         3,142  09/01/22  08/31/23                                         
  5805230058             ARPA CN EQUIPMENT          4,938             0  07/01/23  06/30/24                                         
  5880213315             ARP ESSER 3            1,669,051       166,905  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         2,803,306       451,503                                                             
                                                                                                                                                                          
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