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:     660407060000                                                                                                          
AGENCY NAME:  GREENBURGH CSD                                           RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243665             TITLE I-PT A-IMPRO       362,444        72,488  09/01/23  08/31/24                                         
  0032241059             IDEA-PART B, SECTI       809,534       161,906  07/01/23  06/30/24                                         
  0033241059             IDEA-PART B, SECTI        46,348         9,269  07/01/23  06/30/24                                         
  0147243665             TITLE IIA,TEACH/PR        56,380        11,276  09/01/23  08/31/24                                         
  0149243665             TITLE IIIA IMMIGRA        25,292         5,058  09/01/23  08/31/24                                         
  0204243665             TITLE IV ALLOCATIO        21,570         4,314  09/01/23  08/31/24                                         
  0293243665             TITLE IIIA, ELL           23,023         4,604  09/01/23  08/31/24                                         
  0409247235             UNIVERSAL PRE-K          453,200       226,600  07/01/23  06/30/24                                         
  0425240125             TEACHER CENTERS          112,455        79,856  07/01/23  06/30/24                                         
  0527240059             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0532240011             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218213665             ARP HOMELESS II            8,178         1,635  03/13/20  09/30/24                                         
  5880213665             ARP ESSER 3            2,031,651       724,752  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         4,086,975     1,335,983                                                             
                                                                                                                                                                          
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