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: 662200010000
AGENCY NAME: WHITE PLAINS CITY SD RUN DATE: 04/19/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243815 TITLE I-PT A-IMPRO 1,665,954 333,190 09/01/23 08/31/24
0032241101 IDEA-PART B, SECTI 2,311,958 913,454 07/01/23 06/30/24
0033241101 IDEA-PART B, SECTI 86,639 51,711 07/01/23 06/30/24
0147243815 TITLE IIA,TEACH/PR 225,594 45,118 09/01/23 08/31/24
0149243815 TITLE IIIA IMMIGRA 55,706 11,141 09/01/23 08/31/24
0204243815 TITLE IV ALLOCATIO 97,929 19,585 09/01/23 08/31/24
0212243038 HOMELESS CHILDREN 125,000 25,000 09/01/23 08/31/24
0293243815 TITLE IIIA, ELL 200,200 40,040 09/01/23 08/31/24
0409247658 UNIVERSAL PRE-K 975,231 487,615 07/01/23 06/30/24
0425240128 TEACHER CENTERS 63,040 20,097 07/01/23 06/30/24
0532240022 MY BROTHER'S KEEPE 11,900 2,975 07/01/23 06/30/24
0545242075 STATEWIDE UNIVERSA 1,073,800 268,450 07/01/23 06/30/24
0546241056 SUFPK EXPANSION 4Y 542,200 135,550 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5212213038 ARP HOMELESS I 18,943 17,048 03/13/20 09/30/24
5218213815 ARP HOMELESS II 48,806 16,131 03/13/20 09/30/24
5219213815 ARP HOMELESS II SL 2,356 471 03/13/20 09/30/24
5880213815 ARP ESSER 3 9,802,250 7,214,963 03/13/20 09/30/24
TOTAL 17,307,506 9,602,539
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