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: 130502020000
AGENCY NAME: DOVER UFSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021240645 TITLE I-PT A-IMPRO 339,158 69,321 09/01/23 08/31/24
0032240172 IDEA-PART B, SECTI 393,158 209,535 07/01/23 06/30/24
0033240172 IDEA-PART B, SECTI 10,108 2,021 07/01/23 06/30/24
0147240645 TITLE IIA,TEACH/PR 41,455 8,286 09/01/23 08/31/24
0204240645 TITLE IV ALLOCATIO 27,603 5,520 09/01/23 08/31/24
0293240645 TITLE IIIA, ELL 20,860 3,931 09/01/23 08/31/24
0409249070 UNIVERSAL PRE-K 296,536 148,268 07/01/23 06/30/24
0644240060 TEACHERS OF TOMORR 64,600 32,300 07/01/23 06/30/24
5870249071 ARP - FULL DAY UPK 104,273 20,854 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218210645 ARP HOMELESS II 6,154 1,230 03/13/20 09/30/24
5880210645 ARP ESSER 3 2,643,549 2,238,446 03/13/20 09/30/24
5883210645 ARP SLR COMPREHENS 168,451 33,690 03/13/20 09/30/24
5884210645 ARP SLR LEARNING L 842,228 753,773 03/13/20 09/30/24
TOTAL 4,958,133 3,527,175
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