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: 630902030000
AGENCY NAME: QUEENSBURY UFSD RUN DATE: 04/22/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243475 TITLE I-PT A-IMPRO 518,380 103,676 09/01/23 08/31/24
0032241012 IDEA-PART B, SECTI 825,982 165,097 07/01/23 06/30/24
0033241012 IDEA-PART B, SECTI 31,405 6,222 07/01/23 06/30/24
0147243475 TITLE IIA,TEACH/PR 82,523 16,362 09/01/23 08/31/24
0204243475 TITLE IV ALLOCATIO 37,553 7,390 09/01/23 08/31/24
0546241051 SUFPK EXPANSION 4Y 582,316 213,514 07/01/23 06/30/24
1035242011 STATE PERSONNEL DE 18,000 0 07/01/23 06/30/25
5870249244 ARP - FULL DAY UPK 73,529 48,878 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218213475 ARP HOMELESS II 15,094 9,036 03/13/20 09/30/24
5880213475 ARP ESSER 3 3,362,411 2,994,323 03/13/20 09/30/24
5882213475 ARP SLR SUMMER ENR 100,002 20,000 03/13/20 09/30/24
5883213475 ARP SLR COMPREHENS 100,002 78,367 03/13/20 09/30/24
5884213475 ARP SLR LEARNING L 499,996 418,133 03/13/20 09/30/24
TOTAL 6,247,193 4,080,998
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