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: 640801040000 AGENCY NAME: GREENWICH CSD RUN DATE: 04/19/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243510 TITLE I-PT A-IMPRO 130,580 99,411 09/01/23 08/31/24 0032241021 IDEA-PART B, SECTI 247,829 183,450 07/01/23 06/30/24 0033241021 IDEA-PART B, SECTI 8,790 1,688 07/01/23 06/30/24 0147243510 TITLE IIA,TEACH/PR 19,856 3,771 09/01/23 08/31/24 0204243510 TITLE IV ALLOCATIO 11,204 2,138 09/01/23 08/31/24 0409249111 UNIVERSAL PRE-K 271,341 135,670 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880213510 ARP ESSER 3 809,116 80,911 03/13/20 09/30/24 5882213510 ARP SLR SUMMER ENR 173,824 103,508 03/13/20 09/30/24 5883213510 ARP SLR COMPREHENS 173,824 34,764 03/13/20 09/30/24 5884213510 ARP SLR LEARNING L 869,096 614,192 03/13/20 09/30/24 TOTAL 2,715,460 1,259,503 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