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: 510501040000 AGENCY NAME: COLTON-PIERREPONT CSD RUN DATE: 03/28/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242595 TITLE I-PT A-IMPRO 98,672 19,734 09/01/23 08/31/24 0032240788 IDEA-PART B, SECTI 106,936 21,387 07/01/23 06/30/24 0033240788 IDEA-PART B, SECTI 5,406 1,081 07/01/23 06/30/24 0147242595 TITLE IIA,TEACH/PR 11,538 2,307 09/01/23 08/31/24 0204242595 TITLE IV ALLOCATIO 10,000 2,000 09/01/23 08/31/24 0409247121 UNIVERSAL PRE-K 54,000 27,000 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR * 5805230031 ARPA CN EQUIPMENT 20,000 0 07/01/23 06/30/24 5880212595 ARP ESSER 3 578,698 388,857 03/13/20 09/30/24 5882212595 ARP SLR SUMMER ENR 100,002 67,635 03/13/20 09/30/24 5883212595 ARP SLR COMPREHENS 100,002 42,453 03/13/20 09/30/24 5884212595 ARP SLR LEARNING L 499,996 439,191 03/13/20 09/30/24 TOTAL 1,585,250 1,011,645 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