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: 261201060000 AGENCY NAME: PENFIELD CSD RUN DATE: 04/17/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241370 TITLE I-PT A-IMPRO 221,046 44,209 09/01/23 08/31/24 0032240365 IDEA-PART B, SECTI 1,514,679 302,935 07/01/23 06/30/24 0033240365 IDEA-PART B, SECTI 48,996 9,799 07/01/23 06/30/24 0147241370 TITLE IIA,TEACH/PR 76,590 15,318 09/01/23 08/31/24 0204241370 TITLE IV ALLOCATIO 31,802 6,360 09/01/23 08/31/24 0293241370 TITLE IIIA, ELL 15,870 4,717 09/01/23 08/31/24 5870249229 ARP - FULL DAY UPK 626,400 125,280 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5219211370 ARP HOMELESS II SL 2,945 589 03/13/20 09/30/24 5880211370 ARP ESSER 3 1,381,402 409,096 03/13/20 09/30/24 5882211370 ARP SLR SUMMER ENR 161,932 32,386 03/13/20 09/30/24 5883211370 ARP SLR COMPREHENS 161,971 32,394 03/13/20 09/30/24 5884211370 ARP SLR LEARNING L 809,952 161,990 03/13/20 09/30/24 5891211370 CRRSA-ESSER 2 3,437,506 687,501 03/13/20 09/30/23 TOTAL 8,491,091 1,832,574 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