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:     661100010000                                                                                                          
AGENCY NAME:  NEW ROCHELLE CITY SD                                     RUN DATE: 05/10/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243750             TITLE I-PT A-IMPRO     2,613,935     1,359,183  09/01/23  08/31/24                                         
  0032241078             IDEA-PART B, SECTI     4,141,076     1,871,529  07/01/23  06/30/24                                         
  0033241078             IDEA-PART B, SECTI        96,073        19,214  07/01/23  06/30/24                                         
  0147243750             TITLE IIA,TEACH/PR       338,084       179,923  09/01/23  08/31/24                                         
  0149243750             TITLE IIIA IMMIGRA        65,104        13,020  09/01/23  08/31/24                                         
  0204243750             TITLE IV ALLOCATIO       155,159        31,031  09/01/23  08/31/24                                         
  0293243750             TITLE IIIA, ELL          194,813        91,283  09/01/23  08/31/24                                         
  0409247406             UNIVERSAL PRE-K        1,933,479     1,146,966  07/01/23  06/30/24                                         
  0425240066             TEACHER CENTERS           79,578        33,605  07/01/23  06/30/24                                         
  0527240051             MY BROTHER'S KEEPE       124,800        31,200  09/01/23  08/31/24                                         
  0532240010             MY BROTHER'S KEEPE        23,800         5,950  07/01/23  06/30/24                                         
  0580240403             LOCAL GOV'T RECORD        68,872        34,436  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213015             ARP HOMELESS I            12,389         2,477  03/13/20  09/30/24                                         
  5218213750             ARP HOMELESS II           51,457        10,291  03/13/20  09/30/24                                         
  5219213750             ARP HOMELESS II SL         2,356           471  03/13/20  09/30/24                                         
  5880213750             ARP ESSER 3           14,803,344    11,921,178  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        24,704,319    16,751,757                                                             
                                                                                                                                                                          
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