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: 091101060000 AGENCY NAME: PERU CSD RUN DATE: 03/28/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021240505 TITLE I-PT A-IMPRO 562,132 292,112 09/01/23 08/31/24 0032240138 IDEA-PART B, SECTI 714,500 120,335 07/01/23 06/30/24 0033240138 IDEA-PART B, SECTI 16,499 3,246 07/01/23 06/30/24 0147240505 TITLE IIA,TEACH/PR 65,974 13,194 09/01/23 08/31/24 0204240505 TITLE IV ALLOCATIO 27,901 5,580 09/01/23 08/31/24 0409247696 UNIVERSAL PRE-K 633,467 316,733 07/01/23 06/30/24 0640244017 EXTENDED DAY/SCHOO 350,000 110,884 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5805230070 ARPA CN EQUIPMENT 20,000 0 07/01/23 06/30/24 5218210505 ARP HOMELESS II 8,061 1,612 03/13/20 09/30/24 5219210505 ARP HOMELESS II SL 589 117 03/13/20 09/30/24 5880210505 ARP ESSER 3 2,563,396 1,741,513 03/13/20 09/30/24 5882210505 ARP SLR SUMMER ENR 287,653 84,956 03/13/20 09/30/24 5883210505 ARP SLR COMPREHENS 287,653 57,530 03/13/20 09/30/24 5884210505 ARP SLR LEARNING L 1,438,225 1,158,806 03/13/20 09/30/24 TOTAL 6,976,050 3,906,618 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