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: 121701040000 AGENCY NAME: STAMFORD CSD RUN DATE: 04/18/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021240625 TITLE I-PT A-IMPRO 115,628 31,103 09/01/23 08/31/24 0032240166 IDEA-PART B, SECTI 102,578 18,550 07/01/23 06/30/24 0033240166 IDEA-PART B, SECTI 1,571 165 07/01/23 06/30/24 0147240625 TITLE IIA,TEACH/PR 23,586 2,262 09/01/23 08/31/24 0204240625 TITLE IV ALLOCATIO 12,458 5,432 09/01/23 08/31/24 0409247581 UNIVERSAL PRE-K 46,105 23,052 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0005230141 CN EQUIPMENT ASSIS 15,427 0 07/01/23 06/30/24 5880210625 ARP ESSER 3 880,253 686,610 03/13/20 09/30/24 5882210625 ARP SLR SUMMER ENR 100,002 45,631 03/13/20 09/30/24 5883210625 ARP SLR COMPREHENS 100,002 20,000 03/13/20 09/30/24 5884210625 ARP SLR LEARNING L 499,996 323,514 03/13/20 09/30/24 TOTAL 1,897,606 1,156,319 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