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: 571502060000
AGENCY NAME: CANISTEO-GREENWOOD CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021242880 TITLE I-PT A-IMPRO 286,933 172,276 09/01/23 08/31/24
0032241257 IDEA-PART B, SECTI 304,748 60,949 07/01/23 06/30/24
0033241257 IDEA-PART B, SECTI 10,593 2,118 07/01/23 06/30/24
0147242880 TITLE IIA,TEACH/PR 32,250 25,692 09/01/23 08/31/24
* 0204242880 TITLE IV ALLOCATIO 22,850 22,850 09/01/23 08/31/24
0409247084 UNIVERSAL PRE-K 366,246 183,123 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880212880 ARP ESSER 3 1,639,761 786,948 03/13/20 09/30/24
5882212880 ARP SLR SUMMER ENR 348,506 69,701 03/13/20 09/30/24
5883212880 ARP SLR COMPREHENS 348,506 69,701 03/13/20 09/30/24
5884212880 ARP SLR LEARNING L 1,742,478 944,709 03/13/20 09/30/24
TOTAL 5,102,871 2,338,067
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