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: 521701040000 AGENCY NAME: SCHUYLERVILLE CSD RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242710 TITLE I-PT A-IMPRO 220,404 144,338 09/01/23 08/31/24 0032240819 IDEA-PART B, SECTI 517,815 312,912 07/01/23 06/30/24 0033240819 IDEA-PART B, SECTI 29,611 12,955 07/01/23 06/30/24 0147242710 TITLE IIA,TEACH/PR 63,784 6,954 09/01/23 08/31/24 0204242710 TITLE IV ALLOCATIO 25,698 2,639 09/01/23 08/31/24 5870249260 ARP - FULL DAY UPK 245,253 49,050 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0005230025 CN EQUIPMENT ASSIS 29,148 0 07/01/23 06/30/24 5880212710 ARP ESSER 3 1,146,100 979,756 03/13/20 09/30/24 5882212710 ARP SLR SUMMER ENR 135,046 109,972 03/13/20 09/30/24 5883212710 ARP SLR COMPREHENS 134,880 100,944 03/13/20 09/30/24 5884212710 ARP SLR LEARNING L 673,300 554,604 03/13/20 09/30/24 TOTAL 3,221,039 2,274,124 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