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: 570201040000 AGENCY NAME: AVOCA CSD RUN DATE: 03/27/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021242840 TITLE I-PT A-IMPRO 172,423 75,141 09/01/23 08/31/24 0032240854 IDEA-PART B, SECTI 144,516 76,087 07/01/23 06/30/24 0033240854 IDEA-PART B, SECTI 6,973 4,122 07/01/23 06/30/24 0147242840 TITLE IIA,TEACH/PR 19,549 3,909 09/01/23 08/31/24 0204242840 TITLE IV ALLOCATIO 13,459 2,691 09/01/23 08/31/24 0409247026 UNIVERSAL PRE-K 95,540 47,770 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880212840 ARP ESSER 3 931,426 534,300 03/13/20 09/30/24 5882212840 ARP SLR SUMMER ENR 100,002 36,446 03/13/20 09/30/24 5883212840 ARP SLR COMPREHENS 100,002 78,408 03/13/20 09/30/24 5884212840 ARP SLR LEARNING L 499,996 268,958 03/13/20 09/30/24 TOTAL 2,083,886 1,127,832 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