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: 261101060000 AGENCY NAME: HILTON CSD RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241365 TITLE I-PT A-IMPRO 497,337 99,467 09/01/23 08/31/24 0032240364 IDEA-PART B, SECTI 1,122,073 415,428 07/01/23 06/30/24 0033240364 IDEA-PART B, SECTI 36,476 19,627 07/01/23 06/30/24 0147241365 TITLE IIA,TEACH/PR 100,219 20,094 09/01/23 08/31/24 0204241365 TITLE IV ALLOCATIO 36,618 7,993 09/01/23 08/31/24 0409249135 UNIVERSAL PRE-K 501,907 250,953 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5218211365 ARP HOMELESS II 14,938 2,987 03/13/20 09/30/24 5880211365 ARP ESSER 3 3,242,750 700,161 03/13/20 09/30/24 5882211365 ARP SLR SUMMER ENR 186,828 115,742 03/13/20 09/30/24 5883211365 ARP SLR COMPREHENS 186,828 82,013 03/13/20 09/30/24 5884211365 ARP SLR LEARNING L 934,116 490,847 03/13/20 09/30/24 TOTAL 6,860,090 2,205,312 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