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: 510101040000 AGENCY NAME: BRASHER FALLS CSD RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242580 TITLE I-PT A-IMPRO 415,640 233,654 09/01/23 08/31/24 0032240785 IDEA-PART B, SECTI 286,570 177,215 07/01/23 06/30/24 0033240785 IDEA-PART B, SECTI 5,687 4,274 07/01/23 06/30/24 0147242580 TITLE IIA,TEACH/PR 41,231 23,083 09/01/23 08/31/24 0204242580 TITLE IV ALLOCATIO 33,100 19,095 09/01/23 08/31/24 0409247056 UNIVERSAL PRE-K 359,900 221,524 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5805230018 ARPA CN EQUIPMENT 20,000 0 07/01/23 06/30/24 5880212580 ARP ESSER 3 2,887,631 1,962,966 03/13/20 09/30/24 5882212580 ARP SLR SUMMER ENR 196,588 102,624 03/13/20 09/30/24 5883212580 ARP SLR COMPREHENS 196,588 115,247 03/13/20 09/30/24 5884212580 ARP SLR LEARNING L 982,912 752,910 03/13/20 09/30/24 TOTAL 5,425,847 3,612,592 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