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: 240101040000 AGENCY NAME: AVON CSD RUN DATE: 05/09/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241240 TITLE I-PT A-IMPRO 106,424 83,872 09/01/23 08/31/24 0032240333 IDEA-PART B, SECTI 311,194 168,124 07/01/23 06/30/24 0033240333 IDEA-PART B, SECTI 7,981 1,596 07/01/23 06/30/24 0147241240 TITLE IIA,TEACH/PR 16,750 3,350 09/01/23 08/31/24 0204241240 TITLE IV ALLOCATIO 10,000 2,000 09/01/23 08/31/24 0425240112 TEACHER CENTERS 87,614 21,903 07/01/23 06/30/24 0546241000 SUFPK EXPANSION 4Y 200,000 50,000 07/01/23 06/30/24 5870249010 ARP - FULL DAY UPK 149,320 52,761 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880211240 ARP ESSER 3 777,236 654,473 03/13/20 09/30/24 5882211240 ARP SLR SUMMER ENR 142,437 64,434 03/13/20 09/30/24 5883211240 ARP SLR COMPREHENS 142,437 86,772 03/13/20 09/30/24 5884211240 ARP SLR LEARNING L 712,164 456,748 03/13/20 09/30/24 TOTAL 2,663,557 1,646,033 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