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: 611001040000
AGENCY NAME: TRUMANSBURG CSD RUN DATE: 04/23/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243390 TITLE I-PT A-IMPRO 192,999 100,845 09/01/23 08/31/24
0032240987 IDEA-PART B, SECTI 305,718 148,438 07/01/23 06/30/24
0033240987 IDEA-PART B, SECTI 8,564 3,158 07/01/23 06/30/24
0147243390 TITLE IIA,TEACH/PR 27,018 15,440 09/01/23 08/31/24
0204243390 TITLE IV ALLOCATIO 15,370 7,378 09/01/23 08/31/24
0409247600 UNIVERSAL PRE-K 244,613 122,306 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880213390 ARP ESSER 3 1,474,275 1,266,393 03/13/20 09/30/24
5882213390 ARP SLR SUMMER ENR 119,660 75,528 03/13/20 09/30/24
5883213390 ARP SLR COMPREHENS 119,660 27,389 03/13/20 09/30/24
5884213390 ARP SLR LEARNING L 598,280 420,139 03/13/20 09/30/24
TOTAL 3,106,157 2,187,014
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