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: 511602040000 AGENCY NAME: LISBON CSD RUN DATE: 04/22/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242620 TITLE I-PT A-IMPRO 128,628 55,784 09/01/23 08/31/24 0032240793 IDEA-PART B, SECTI 172,930 93,843 07/01/23 06/30/24 0033240793 IDEA-PART B, SECTI 3,634 1,761 07/01/23 06/30/24 0147242620 TITLE IIA,TEACH/PR 16,966 11,249 09/01/23 08/31/24 0204242620 TITLE IV ALLOCATIO 10,000 6,628 09/01/23 08/31/24 0409247333 UNIVERSAL PRE-K 136,375 68,187 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880212620 ARP ESSER 3 1,069,001 919,071 03/13/20 09/30/24 5882212620 ARP SLR SUMMER ENR 131,006 70,454 03/13/20 09/30/24 5883212620 ARP SLR COMPREHENS 131,006 95,001 03/13/20 09/30/24 5884212620 ARP SLR LEARNING L 655,015 441,186 03/13/20 09/30/24 TOTAL 2,454,561 1,763,164 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