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: 650301040000
AGENCY NAME: CLYDE-SAVANNAH CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011242036 TITLE I, SCHOOL IM 250,000 50,000 09/01/23 08/31/24
0021243550 TITLE I-PT A-IMPRO 302,374 109,520 09/01/23 08/31/24
0032241032 IDEA-PART B, SECTI 302,087 96,300 07/01/23 06/30/24
0033241032 IDEA-PART B, SECTI 19,722 4,500 07/01/23 06/30/24
0147243550 TITLE IIA,TEACH/PR 35,586 7,117 09/01/23 08/31/24
0204243550 TITLE IV ALLOCATIO 21,740 4,348 09/01/23 08/31/24
0248241009 STRONGER CONNECTIO 279,362 UNDER REVIEW
0409247116 UNIVERSAL PRE-K 413,887 206,943 07/01/23 06/30/24
0458241004 NYS RECOVS-RECOVER 594,000 UNDER REVIEW
OPEN PROJECTS 2023 AND PRIOR
5218213550 ARP HOMELESS II 6,442 1,288 03/13/20 09/30/24
5219213550 ARP HOMELESS II SL 589 117 03/13/20 09/30/24
5880213550 ARP ESSER 3 1,920,643 1,374,761 03/13/20 09/30/24
5882213550 ARP SLR SUMMER ENR 200,181 89,967 03/13/20 09/30/24
5883213550 ARP SLR COMPREHENS 200,181 87,503 03/13/20 09/30/24
5884213550 ARP SLR LEARNING L 1,000,876 681,817 03/13/20 09/30/24
TOTAL 5,547,670 2,714,181
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