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: 211103040000 AGENCY NAME: POLAND CSD RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241135 TITLE I-PT A-IMPRO 200,096 40,019 09/01/23 08/31/24 0032240309 IDEA-PART B, SECTI 153,381 89,472 07/01/23 06/30/24 0033240309 IDEA-PART B, SECTI 4,087 2,385 07/01/23 06/30/24 0147241135 TITLE IIA,TEACH/PR 22,610 13,428 09/01/23 08/31/24 0204241135 TITLE IV ALLOCATIO 13,030 7,738 09/01/23 08/31/24 0409247479 UNIVERSAL PRE-K 149,078 74,539 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880211135 ARP ESSER 3 1,331,004 278,209 03/13/20 09/30/24 5882211135 ARP SLR SUMMER ENR 100,002 51,785 03/13/20 09/30/24 5883211135 ARP SLR COMPREHENS 100,002 20,000 03/13/20 09/30/24 5884211135 ARP SLR LEARNING L 499,996 394,595 03/13/20 09/30/24 TOTAL 2,573,286 972,170 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