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: 610801040000
AGENCY NAME: LANSING CSD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243380 TITLE I-PT A-IMPRO 174,280 108,977 09/01/23 08/31/24
0032240985 IDEA-PART B, SECTI 301,055 197,376 07/01/23 06/30/24
0033240985 IDEA-PART B, SECTI 9,193 2,855 07/01/23 06/30/24
0147243380 TITLE IIA,TEACH/PR 27,369 13,518 09/01/23 08/31/24
0204243380 TITLE IV ALLOCATIO 14,063 8,790 09/01/23 08/31/24
0409249657 UNIVERSAL PRE-K 86,400 59,965 07/01/23 06/30/24
0425240049 TEACHER CENTERS 70,081 37,841 07/01/23 06/30/24
5870249159 ARP - FULL DAY UPK 140,400 85,333 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880213380 ARP ESSER 3 1,049,797 910,085 03/13/20 09/30/24
5882213380 ARP SLR SUMMER ENR 100,002 90,001 03/13/20 09/30/24
5883213380 ARP SLR COMPREHENS 100,002 88,025 03/13/20 09/30/24
5884213380 ARP SLR LEARNING L 499,996 447,940 03/13/20 09/30/24
TOTAL 2,572,638 2,050,706
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