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: 640502040000 AGENCY NAME: FORT ANN CSD RUN DATE: 03/28/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243495 TITLE I-PT A-IMPRO 107,829 32,080 09/01/23 08/31/24 0032241018 IDEA-PART B, SECTI 130,705 51,560 07/01/23 06/30/24 0033241018 IDEA-PART B, SECTI 3,013 880 07/01/23 06/30/24 0147243495 TITLE IIA,TEACH/PR 12,474 2,494 09/01/23 08/31/24 0204243495 TITLE IV ALLOCATIO 10,000 9,000 09/01/23 08/31/24 0409247197 UNIVERSAL PRE-K 59,347 29,673 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5218213495 ARP HOMELESS II 8,678 7,503 03/13/20 09/30/24 5880213495 ARP ESSER 3 509,538 356,074 03/13/20 09/30/24 5882213495 ARP SLR SUMMER ENR 102,927 28,602 03/13/20 09/30/24 5883213495 ARP SLR COMPREHENS 102,927 20,585 03/13/20 09/30/24 5884213495 ARP SLR LEARNING L 514,619 117,655 03/13/20 09/30/24 TOTAL 1,562,057 656,106 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