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: 641501040000 AGENCY NAME: SALEM CSD RUN DATE: 04/18/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243530 TITLE I-PT A-IMPRO 216,453 89,830 09/01/23 08/31/24 0032241025 IDEA-PART B, SECTI 176,108 158,497 07/01/23 06/30/24 0033241025 IDEA-PART B, SECTI 6,590 5,860 07/01/23 06/30/24 0147243530 TITLE IIA,TEACH/PR 23,658 4,731 09/01/23 08/31/24 0204243530 TITLE IV ALLOCATIO 12,266 2,453 09/01/23 08/31/24 5870249252 ARP - FULL DAY UPK 177,140 135,310 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0005230139 CN EQUIPMENT ASSIS 20,000 0 07/01/23 06/30/24 5880213530 ARP ESSER 3 836,444 752,519 03/13/20 09/30/24 5882213530 ARP SLR SUMMER ENR 154,630 103,394 03/13/20 09/30/24 5883213530 ARP SLR COMPREHENS 154,630 130,024 03/13/20 09/30/24 5884213530 ARP SLR LEARNING L 773,129 450,199 03/13/20 09/30/24 TOTAL 2,551,048 1,832,817 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