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: 260401060000 AGENCY NAME: GATES CHILI CSD RUN DATE: 05/10/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241335 TITLE I-PT A-IMPRO 983,239 618,094 09/01/23 08/31/24 0032240357 IDEA-PART B, SECTI 1,358,395 871,962 07/01/23 06/30/24 0033240357 IDEA-PART B, SECTI 51,626 10,077 07/01/23 06/30/24 0147241335 TITLE IIA,TEACH/PR 121,325 24,265 09/01/23 08/31/24 0204241335 TITLE IV ALLOCATIO 79,282 15,856 09/01/23 08/31/24 0293241335 TITLE IIIA, ELL 59,954 6,290 09/01/23 08/31/24 0409249537 UNIVERSAL PRE-K 245,101 130,674 07/01/23 06/30/24 0545242051 STATEWIDE UNIVERSA 900,000 225,000 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR * 5805230046 ARPA CN EQUIPMENT 10,000 0 07/01/23 06/30/24 5218211335 ARP HOMELESS II 24,320 4,864 03/13/20 09/30/24 5880211335 ARP ESSER 3 5,632,618 2,588,970 03/13/20 09/30/24 5882211335 ARP SLR SUMMER ENR 113,774 22,754 03/13/20 09/30/24 5883211335 ARP SLR COMPREHENS 113,774 22,754 03/13/20 09/30/24 TOTAL 9,693,408 4,541,560 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