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: 570101040000
AGENCY NAME: ADDISON CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021242835 TITLE I-PT A-IMPRO 492,956 98,591 09/01/23 08/31/24
0032240853 IDEA-PART B, SECTI 331,750 66,350 07/01/23 06/30/24
0033240853 IDEA-PART B, SECTI 10,193 2,038 07/01/23 06/30/24
0147242835 TITLE IIA,TEACH/PR 41,707 8,341 09/01/23 08/31/24
0204242835 TITLE IV ALLOCATIO 39,391 7,878 09/01/23 08/31/24
0409247000 UNIVERSAL PRE-K 798,987 399,493 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230002 ARPA CN EQUIPMENT 28,521 0 07/01/23 06/30/24
5218212835 ARP HOMELESS II 8,822 1,764 03/13/20 09/30/24
5880212835 ARP ESSER 3 3,525,344 1,172,055 03/13/20 09/30/24
5882212835 ARP SLR SUMMER ENR 133,570 77,573 03/13/20 09/30/24
5883212835 ARP SLR COMPREHENS 133,570 48,735 03/13/20 09/30/24
5884212835 ARP SLR LEARNING L 667,830 177,631 03/13/20 09/30/24
TOTAL 6,212,641 2,060,449
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