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:     620600010000                                                                                                          
AGENCY NAME:  KINGSTON CITY SD                                         RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242078             TITLE I, SCHOOL IM       625,000       125,000  09/01/23  08/31/24                                         
  0011243078             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0011244078             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0016243400             TITLE I-PT D-NEGLE        48,692        20,419  09/01/23  08/31/24                                         
  0021243400             TITLE I-PT A-IMPRO     2,041,469     1,032,649  09/01/23  08/31/24                                         
  0032240990             IDEA-PART B, SECTI     2,312,468     1,502,818  07/01/23  06/30/24                                         
  0033240990             IDEA-PART B, SECTI       114,844        77,895  07/01/23  06/30/24                                         
  0147243400             TITLE IIA,TEACH/PR       223,667       117,743  09/01/23  08/31/24                                         
  0149243400             TITLE IIIA IMMIGRA        32,174         6,434  09/01/23  08/31/24                                         
  0204243400             TITLE IV ALLOCATIO       156,191       140,571  09/01/23  08/31/24                                         
  0293243400             TITLE IIIA, ELL           81,682        32,465  09/01/23  08/31/24                                         
  0409247313             UNIVERSAL PRE-K        1,659,634     1,188,144  07/01/23  06/30/24                                         
  0527240058             MY BROTHER'S KEEPE       123,251        30,812  09/01/23  08/31/24                                         
  0546241041             SUFPK EXPANSION 4Y       924,498       231,124  07/01/23  06/30/24                                         
  0639240007             PATHWAYS IN TECH E       461,417       206,782  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218213400             ARP HOMELESS II           62,720        38,610  03/13/20  09/30/24                                         
  5219213400             ARP HOMELESS II SL         7,068         1,413  03/13/20  09/30/24                                         
  5880213400             ARP ESSER 3           14,456,216    11,554,874  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        23,450,991    16,327,753                                                             
                                                                                                                                                                          
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