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: 210601060000 AGENCY NAME: HERKIMER CSD RUN DATE: 05/07/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241120 TITLE I-PT A-IMPRO 526,246 105,249 09/01/23 08/31/24 0147241120 TITLE IIA,TEACH/PR 55,037 11,007 09/01/23 08/31/24 0204241120 TITLE IV ALLOCATIO 33,156 6,631 09/01/23 08/31/24 0409249126 UNIVERSAL PRE-K 477,781 238,890 07/01/23 06/30/24 0639240019 PATHWAYS IN TECH E 400,000 100,000 07/01/23 06/30/24 5870249127 ARP - FULL DAY UPK 27,807 5,561 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5218211120 ARP HOMELESS II 8,662 1,732 03/13/20 09/30/24 5880211120 ARP ESSER 3 3,244,528 1,809,133 03/13/20 09/30/24 TOTAL 4,773,217 2,278,203 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