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:     622002060000                                                                                                          
AGENCY NAME:  ELLENVILLE CSD                                           RUN DATE: 03/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0006243440             TITLE V RURAL & LO        41,672         8,334  09/01/23  08/31/24                                         
  0011242048             TITLE I, SCHOOL IM       125,000  UNDER REVIEW                                                             
  0021243440             TITLE I-PT A-IMPRO       693,826       475,741  09/01/23  08/31/24                                         
  0032241004             IDEA-PART B, SECTI       465,474       262,053  07/01/23  06/30/24                                         
  0033241004             IDEA-PART B, SECTI        16,175        12,878  07/01/23  06/30/24                                         
  0147243440             TITLE IIA,TEACH/PR        71,581        14,316  09/01/23  08/31/24                                         
  0204243440             TITLE IV ALLOCATIO        89,950        78,513  09/01/23  08/31/24                                         
  0409247176             UNIVERSAL PRE-K          383,465       191,732  07/01/23  06/30/24                                         
  0527240017             MY BROTHER'S KEEPE       125,000        54,048  09/01/23  08/31/24                                         
  0639245003             PATHWAYS IN TECH E       409,113       327,290  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880213440             ARP ESSER 3            4,283,100     2,873,484  03/13/20  09/30/24                                         
  5883213440             ARP SLR COMPREHENS       374,254        74,850  03/13/20  09/30/24                                         
  5884213440             ARP SLR LEARNING L     1,871,220     1,219,948  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         8,949,830     5,593,187                                                             
                                                                                                                                                                          
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