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:     661500010000                                                                                                          
AGENCY NAME:  PEEKSKILL CITY SD                                        RUN DATE: 05/10/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242116             TITLE I, SCHOOL IM       125,000        25,000  09/01/23  08/31/24                                         
  0011248116             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021243755             TITLE I-PT A-IMPRO     1,166,404       416,600  09/01/23  08/31/24                                         
  0032241087             IDEA-PART B, SECTI     1,210,937       489,100  07/01/23  06/30/24                                         
  0033241087             IDEA-PART B, SECTI        48,432         9,686  07/01/23  06/30/24                                         
  0147243755             TITLE IIA,TEACH/PR       148,809        25,761  09/01/23  08/31/24                                         
  0149243755             TITLE IIIA IMMIGRA       105,393        12,887  09/01/23  08/31/24                                         
  0187248049             21ST CENTURY COMMU     1,200,000       500,155  07/01/23  06/30/24                                         
  0204243755             TITLE IV ALLOCATIO        70,238        13,424  09/01/23  08/31/24                                         
  0293243755             TITLE IIIA, ELL          163,457        31,653  09/01/23  08/31/24                                         
  0409247461             UNIVERSAL PRE-K          764,610       382,305  07/01/23  06/30/24                                         
  0458241038             NYS RECOVS-RECOVER     1,103,565       275,891  11/01/23  10/31/24                                         
  0527240011             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0532240024             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0546241017             SUFPK EXPANSION 4Y       790,000       197,500  07/01/23  06/30/24                                         
  0639246009             PATHWAYS IN TECH E       150,000        37,500  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0011237180             TITLE I, SCHOOL IM       180,401        31,913  09/01/22  08/31/24                                         
  1035231010             STATE PERSONNEL DE        17,986             0  07/01/22  06/30/25                                         
  5212213128             ARP HOMELESS I            32,499         6,499  03/13/20  09/30/24                                         
  5218213755             ARP HOMELESS II           60,238        12,047  03/13/20  09/30/24                                         
  5219213755             ARP HOMELESS II SL         8,835         1,767  03/13/20  09/30/24                                         
  5880213755             ARP ESSER 3            6,722,698     4,702,194  03/13/20  09/30/24                                         
  5882213755             ARP SLR SUMMER ENR       993,135       645,213  03/13/20  09/30/24                                         
  5883213755             ARP SLR COMPREHENS       993,135       788,917  03/13/20  09/30/24                                         
  5884213755             ARP SLR LEARNING L     4,965,539     1,111,796  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        21,178,211     9,752,033                                                             
                                                                                                                                                                          
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