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: 451001040000 AGENCY NAME: LYNDONVILLE CSD RUN DATE: 04/18/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242325 TITLE I-PT A-IMPRO 239,093 181,223 09/01/23 08/31/24 0032240708 IDEA-PART B, SECTI 180,723 123,814 07/01/23 06/30/24 0033240708 IDEA-PART B, SECTI 10,584 2,116 07/01/23 06/30/24 0147242325 TITLE IIA,TEACH/PR 26,679 5,335 09/01/23 08/31/24 0204242325 TITLE IV ALLOCATIO 18,559 3,711 09/01/23 08/31/24 0409247347 UNIVERSAL PRE-K 556,199 369,389 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880212325 ARP ESSER 3 1,363,762 957,775 03/13/20 09/30/24 5882212325 ARP SLR SUMMER ENR 100,000 72,597 03/13/20 09/30/24 5883212325 ARP SLR COMPREHENS 100,000 68,675 03/13/20 09/30/24 5884212325 ARP SLR LEARNING L 499,996 443,567 03/13/20 09/30/24 TOTAL 3,095,595 2,228,202 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