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: 231101040000
AGENCY NAME: SOUTH LEWIS CSD RUN DATE: 05/03/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021241230 TITLE I-PT A-IMPRO 335,067 268,055 09/01/23 08/31/24
0032240331 IDEA-PART B, SECTI 316,409 253,127 07/01/23 06/30/24
0033240331 IDEA-PART B, SECTI 9,634 7,704 07/01/23 06/30/24
0147241230 TITLE IIA,TEACH/PR 38,066 30,454 09/01/23 08/31/24
0204241230 TITLE IV ALLOCATIO 24,334 19,464 09/01/23 08/31/24
0409247568 UNIVERSAL PRE-K 201,305 161,042 07/01/23 06/30/24
0640244020 EXTENDED DAY/SCHOO 165,739 132,588 07/01/23 06/30/24
0647240127 LEARNING TECHNOLOG 33,394 26,614 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
0005230040 CN EQUIPMENT ASSIS 19,779 0 07/01/23 06/30/24
5880211230 ARP ESSER 3 1,964,431 1,742,105 03/13/20 09/30/24
5882211230 ARP SLR SUMMER ENR 177,736 133,302 03/13/20 09/30/24
5883211230 ARP SLR COMPREHENS 177,736 159,962 03/13/20 09/30/24
5884211230 ARP SLR LEARNING L 888,655 799,789 03/13/20 09/30/24
TOTAL 4,352,285 3,734,206
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