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: 661904030000
AGENCY NAME: PORT CHESTER-RYE UFSD RUN DATE: 04/23/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243795 TITLE I-PT A-IMPRO 1,776,207 355,241 09/01/23 08/31/24
0032241093 IDEA-PART B, SECTI 1,701,087 263,898 07/01/23 06/30/24
0033241093 IDEA-PART B, SECTI 100,080 10,986 07/01/23 06/30/24
0147243795 TITLE IIA,TEACH/PR 198,611 39,722 09/01/23 08/31/24
0149243795 TITLE IIIA IMMIGRA 56,742 11,348 09/01/23 08/31/24
0204243795 TITLE IV ALLOCATIO 84,749 16,949 09/01/23 08/31/24
0212243022 HOMELESS CHILDREN 125,000 25,000 09/01/23 08/31/24
0293243795 TITLE IIIA, ELL 263,973 52,794 09/01/23 08/31/24
0409247697 UNIVERSAL PRE-K 1,850,000 940,000 07/01/23 06/30/24
0458241010 NYS RECOVS-RECOVER 1,200,000 300,000 11/01/23 10/31/24
OPEN PROJECTS 2023 AND PRIOR
5212213022 ARP HOMELESS I 10,860 2,172 03/13/20 09/30/24
5218213795 ARP HOMELESS II 34,675 24,300 03/13/20 09/30/24
5219213795 ARP HOMELESS II SL 8,246 1,649 03/13/20 09/30/24
5880213795 ARP ESSER 3 8,493,556 3,806,981 03/13/20 09/30/24
5882213795 ARP SLR SUMMER ENR 1,027,630 924,867 03/13/20 09/30/24
5883213795 ARP SLR COMPREHENS 1,027,630 854,359 03/13/20 09/30/24
5884213795 ARP SLR LEARNING L 5,138,009 3,416,700 03/13/20 09/30/24
TOTAL 23,097,055 11,046,966
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