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: 620901060000
AGENCY NAME: RONDOUT VALLEY CSD RUN DATE: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242128 TITLE I, SCHOOL IM 100,000 20,000 09/01/23 08/31/24
0021243410 TITLE I-PT A-IMPRO 472,027 359,646 09/01/23 08/31/24
0032240997 IDEA-PART B, SECTI 617,995 487,401 07/01/23 06/30/24
0033240997 IDEA-PART B, SECTI 19,113 15,005 07/01/23 06/30/24
0147243410 TITLE IIA,TEACH/PR 58,038 42,906 09/01/23 08/31/24
0204243410 TITLE IV ALLOCATIO 37,715 7,543 09/01/23 08/31/24
0409247511 UNIVERSAL PRE-K 510,300 255,150 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230076 ARPA CN EQUIPMENT 48,594 0 07/01/23 06/30/24
5880213410 ARP ESSER 3 3,676,937 2,281,401 03/13/20 09/30/24
TOTAL 5,540,719 3,469,052
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