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: 450704040000 AGENCY NAME: HOLLEY CSD RUN DATE: 04/23/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242315 TITLE I-PT A-IMPRO 305,370 238,332 09/01/23 08/31/24 0032240705 IDEA-PART B, SECTI 346,423 255,504 07/01/23 06/30/24 0033240705 IDEA-PART B, SECTI 14,051 11,809 07/01/23 06/30/24 0147242315 TITLE IIA,TEACH/PR 34,975 24,607 09/01/23 08/31/24 0204242315 TITLE IV ALLOCATIO 24,319 16,242 09/01/23 08/31/24 0409247276 UNIVERSAL PRE-K 217,993 150,053 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5219212315 ARP HOMELESS II SL 589 117 03/13/20 09/30/24 5880212315 ARP ESSER 3 2,466,760 1,186,636 03/13/20 09/30/24 5882212315 ARP SLR SUMMER ENR 100,002 90,001 03/13/20 09/30/24 5883212315 ARP SLR COMPREHENS 100,002 90,001 03/13/20 09/30/24 5884212315 ARP SLR LEARNING L 499,996 374,061 03/13/20 09/30/24 TOTAL 4,110,480 2,437,363 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