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:     580602040000                                                                                                          
AGENCY NAME:  RIVERHEAD CSD                                            RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242124             TITLE I, SCHOOL IM       561,199       112,239  09/01/23  08/31/24                                         
  0011244142             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0011248124             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0016243170             TITLE I-PT D-NEGLE        97,384        19,476  09/01/23  08/31/24                                         
  0021243170             TITLE I-PT A-IMPRO       898,748       179,749  09/01/23  08/31/24                                         
  0032240932             IDEA-PART B, SECTI     1,731,109       346,221  07/01/23  06/30/24                                         
  0033240932             IDEA-PART B, SECTI        98,247        19,649  07/01/23  06/30/24                                         
  0147243170             TITLE IIA,TEACH/PR       138,892        27,778  09/01/23  08/31/24                                         
  0204243170             TITLE IV ALLOCATIO        62,167        12,433  09/01/23  08/31/24                                         
  0293243170             TITLE IIIA, ELL          360,566        64,991  09/01/23  08/31/24                                         
  0409247505             UNIVERSAL PRE-K          866,705       433,352  07/01/23  06/30/24                                         
  5875240022             ARP - FULL DAY UPK       600,000       120,000  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
* 0011232170             TITLE I, SCHOOL IM       488,221        97,644  09/01/22  08/31/23                                         
* 0021233170             TITLE I-PT A-IMPRO       786,734       157,346  09/01/22  08/31/23                                         
* 0147233170             TITLE IIA, TEACH/P       124,565        22,939  09/01/22  08/31/23                                         
* 0204233170             TITLE IV- SSAE ALL        67,669        13,144  09/01/22  08/31/23                                         
  1035231013             STATE PERSONNEL DE        18,000             0  07/01/22  06/30/25                                         
  5805230075             ARPA CN EQUIPMENT         46,898             0  07/01/23  06/30/24                                         
  5880213170             ARP ESSER 3            6,639,638     3,249,840  03/13/20  09/30/24                                         
  5882213170             ARP SLR SUMMER ENR       875,269       196,105  03/13/20  09/30/24                                         
  5883213170             ARP SLR COMPREHENS       875,269       175,053  03/13/20  09/30/24                                         
  5884213170             ARP SLR LEARNING L     4,376,222       875,244  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        19,833,502     6,143,203                                                             
                                                                                                                                                                          
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