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: 221401040000 AGENCY NAME: LA FARGEVILLE CSD RUN DATE: 04/25/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241200 TITLE I-PT A-IMPRO 182,398 36,479 09/01/23 08/31/24 0032240322 IDEA-PART B, SECTI 138,813 89,497 07/01/23 06/30/24 0033240322 IDEA-PART B, SECTI 2,596 1,493 07/01/23 06/30/24 0147241200 TITLE IIA,TEACH/PR 20,790 12,404 09/01/23 08/31/24 0204241200 TITLE IV ALLOCATIO 12,523 6,250 09/01/23 08/31/24 0409247315 UNIVERSAL PRE-K 77,943 58,379 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880211200 ARP ESSER 3 905,891 616,830 03/13/20 09/30/24 5882211200 ARP SLR SUMMER ENR 100,002 56,568 03/13/20 09/30/24 5883211200 ARP SLR COMPREHENS 100,002 53,269 03/13/20 09/30/24 5884211200 ARP SLR LEARNING L 499,996 449,996 03/13/20 09/30/24 TOTAL 2,040,954 1,381,165 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