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: 061503040000 AGENCY NAME: FORESTVILLE CSD RUN DATE: 04/23/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021240370 TITLE I-PT A-IMPRO 119,154 49,095 09/01/23 08/31/24 0032240108 IDEA-PART B, SECTI 133,506 84,185 07/01/23 06/30/24 0033240108 IDEA-PART B, SECTI 2,500 1,939 07/01/23 06/30/24 0147240370 TITLE IIA,TEACH/PR 15,019 7,032 09/01/23 08/31/24 0204240370 TITLE IV ALLOCATIO 10,000 3,726 09/01/23 08/31/24 0409247196 UNIVERSAL PRE-K 153,091 76,545 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880210370 ARP ESSER 3 910,702 724,830 03/13/20 09/30/24 5882210370 ARP SLR SUMMER ENR 100,002 44,247 03/13/20 09/30/24 5883210370 ARP SLR COMPREHENS 100,002 87,854 03/13/20 09/30/24 5884210370 ARP SLR LEARNING L 499,996 340,060 03/13/20 09/30/24 TOTAL 2,043,972 1,419,513 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