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: 241101040000 AGENCY NAME: DALTON-NUNDA CSD (KESHEQUA) RUN DATE: 03/27/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241270 TITLE I-PT A-IMPRO 215,319 89,985 09/01/23 08/31/24 0032240340 IDEA-PART B, SECTI 206,597 96,562 07/01/23 06/30/24 0033240340 IDEA-PART B, SECTI 8,634 1,726 07/01/23 06/30/24 0147241270 TITLE IIA,TEACH/PR 24,171 18,700 09/01/23 08/31/24 0204241270 TITLE IV ALLOCATIO 15,075 3,015 09/01/23 08/31/24 0409247137 UNIVERSAL PRE-K 318,269 159,134 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5805230034 ARPA CN EQUIPMENT 20,000 0 07/01/23 06/30/24 5880211270 ARP ESSER 3 1,175,966 639,975 03/13/20 09/30/24 5882211270 ARP SLR SUMMER ENR 157,318 34,824 03/13/20 09/30/24 5883211270 ARP SLR COMPREHENS 157,318 68,146 03/13/20 09/30/24 5884211270 ARP SLR LEARNING L 786,571 231,344 03/13/20 09/30/24 TOTAL 3,085,238 1,343,411 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