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:     650701040000                                                                                                          
AGENCY NAME:  MARION CSD                                               RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243560             TITLE I-PT A-IMPRO       135,579        75,177  09/01/23  08/31/24                                         
  0032241034             IDEA-PART B, SECTI       222,103       130,176  07/01/23  06/30/24                                         
  0033241034             IDEA-PART B, SECTI        10,675         6,954  07/01/23  06/30/24                                         
  0147243560             TITLE IIA,TEACH/PR        20,320        12,235  09/01/23  08/31/24                                         
  0204243560             TITLE IV ALLOCATIO        10,797         2,691  09/01/23  08/31/24                                         
  0409247362             UNIVERSAL PRE-K          121,510        60,755  07/01/23  06/30/24                                         
  0546241044             SUFPK EXPANSION 4Y       146,404        36,601  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5219213560             ARP HOMELESS II SL         1,178           235  03/13/20  09/30/24                                         
  5880213560             ARP ESSER 3              915,387       645,259  03/13/20  09/30/24                                         
  5882213560             ARP SLR SUMMER ENR       102,044        51,007  03/13/20  09/30/24                                         
  5883213560             ARP SLR COMPREHENS       102,044        87,444  03/13/20  09/30/24                                         
  5884213560             ARP SLR LEARNING L       510,204       383,611  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         2,298,245     1,492,145                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME