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: 470501040000 AGENCY NAME: EDMESTON CSD RUN DATE: 04/18/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242385 TITLE I-PT A-IMPRO 156,463 69,577 09/01/23 08/31/24 0032240721 IDEA-PART B, SECTI 128,392 25,678 07/01/23 06/30/24 0033240721 IDEA-PART B, SECTI 2,439 487 07/01/23 06/30/24 0147242385 TITLE IIA,TEACH/PR 14,010 10,000 09/01/23 08/31/24 0204242385 TITLE IV ALLOCATIO 12,546 7,590 09/01/23 08/31/24 0409247171 UNIVERSAL PRE-K 66,750 33,375 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880212385 ARP ESSER 3 971,805 588,076 03/13/20 09/30/24 5882212385 ARP SLR SUMMER ENR 100,002 70,301 03/13/20 09/30/24 5883212385 ARP SLR COMPREHENS 100,002 75,460 03/13/20 09/30/24 5884212385 ARP SLR LEARNING L 499,996 99,999 03/13/20 09/30/24 TOTAL 2,052,405 980,543 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