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: 061001040000 AGENCY NAME: BEMUS POINT CSD RUN DATE: 04/22/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021240355 TITLE I-PT A-IMPRO 123,290 24,658 09/01/23 08/31/24 0032240104 IDEA-PART B, SECTI 149,636 29,927 07/01/23 06/30/24 0033240104 IDEA-PART B, SECTI 1,691 338 07/01/23 06/30/24 0147240355 TITLE IIA,TEACH/PR 18,754 3,750 09/01/23 08/31/24 0204240355 TITLE IV ALLOCATIO 10,000 2,000 09/01/23 08/31/24 0409247046 UNIVERSAL PRE-K 175,500 87,750 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5805230014 ARPA CN EQUIPMENT 20,000 0 07/01/23 06/30/24 5880210355 ARP ESSER 3 757,818 255,886 03/13/20 09/30/24 5882210355 ARP SLR SUMMER ENR 100,002 58,010 03/13/20 09/30/24 5883210355 ARP SLR COMPREHENS 100,002 38,485 03/13/20 09/30/24 5884210355 ARP SLR LEARNING L 499,996 290,394 03/13/20 09/30/24 TOTAL 1,956,689 791,198 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME