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: 062901040000 AGENCY NAME: WESTFIELD CSD RUN DATE: 05/10/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021240405 TITLE I-PT A-IMPRO 212,897 130,620 09/01/23 08/31/24 0032240117 IDEA-PART B, SECTI 215,437 55,556 07/01/23 06/30/24 0033240117 IDEA-PART B, SECTI 8,050 1,610 07/01/23 06/30/24 0147240405 TITLE IIA,TEACH/PR 22,478 4,495 09/01/23 08/31/24 0204240405 TITLE IV ALLOCATIO 16,935 3,387 09/01/23 08/31/24 0409247651 UNIVERSAL PRE-K 71,567 35,783 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5218210405 ARP HOMELESS II 5,421 4,878 03/13/20 09/30/24 5880210405 ARP ESSER 3 1,481,948 1,333,753 03/13/20 09/30/24 5882210405 ARP SLR SUMMER ENR 100,002 86,789 03/13/20 09/30/24 5883210405 ARP SLR COMPREHENS 100,002 20,000 03/13/20 09/30/24 5884210405 ARP SLR LEARNING L 499,996 312,233 03/13/20 09/30/24 TOTAL 2,734,733 1,989,104 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