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:     650101060000                                                                                                          
AGENCY NAME:  NEWARK CSD                                               RUN DATE: 04/23/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242104             TITLE I, SCHOOL IM       324,926       144,302  09/01/23  08/31/24                                         
  0021243545             TITLE I-PT A-IMPRO       610,751       319,375  09/01/23  08/31/24                                         
  0032241030             IDEA-PART B, SECTI       680,912       415,629  07/01/23  06/30/24                                         
  0033241030             IDEA-PART B, SECTI        42,756        31,433  07/01/23  06/30/24                                         
  0147243545             TITLE IIA,TEACH/PR        68,384        42,279  09/01/23  08/31/24                                         
  0187248020             21ST CENTURY COMMU     1,068,086       506,487  07/01/23  06/30/24                                         
  0204243545             TITLE IV ALLOCATIO        49,277        21,076  09/01/23  08/31/24                                         
  0409247409             UNIVERSAL PRE-K          668,169       334,084  07/01/23  06/30/24                                         
  0580240356             LOCAL GOV'T RECORD        74,818        37,409  07/01/23  06/30/24                                         
  0640244013             EXTENDED DAY/SCHOO       350,000       165,550  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213106             ARP HOMELESS I            12,210         7,216  03/13/20  09/30/24                                         
  5218213545             ARP HOMELESS II           23,162        12,000  03/13/20  09/30/24                                         
  5219213545             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880213545             ARP ESSER 3            4,552,707     2,503,613  03/13/20  09/30/24                                         
  5882213545             ARP SLR SUMMER ENR       156,600       118,353  03/13/20  09/30/24                                         
  5883213545             ARP SLR COMPREHENS       156,600       108,013  03/13/20  09/30/24                                         
  5884213545             ARP SLR LEARNING L       782,978       392,967  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         9,622,925     5,159,903                                                             
                                                                                                                                                                          
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