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:     650501040000                                                                                                          
AGENCY NAME:  LYONS CSD                                                RUN DATE: 04/25/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0006243555             TITLE V RURAL & LO        24,954        24,954  09/01/23  08/31/24                                         
  0011242090             TITLE I, SCHOOL IM       249,989        87,568  09/01/23  08/31/24                                         
  0021243555             TITLE I-PT A-IMPRO       429,139       174,753  09/01/23  08/31/24                                         
  0032241033             IDEA-PART B, SECTI       329,217       143,061  07/01/23  06/30/24                                         
  0033241033             IDEA-PART B, SECTI        22,835         4,567  07/01/23  06/30/24                                         
  0147243555             TITLE IIA,TEACH/PR        46,994         8,898  09/01/23  08/31/24                                         
  0187248018             21ST CENTURY COMMU       556,500       204,948  07/01/23  06/30/24                                         
  0204243555             TITLE IV ALLOCATIO        25,805         4,918  09/01/23  08/31/24                                         
  0248241022             STRONGER CONNECTIO       259,335  UNDER REVIEW                                                             
  0409247348             UNIVERSAL PRE-K          719,046       359,523  07/01/23  06/30/24                                         
  0458241008             NYS RECOVS-RECOVER       679,559       169,889  11/01/23  10/31/24                                         
  0458241034             NYS RECOVS-RECOVER       687,717       171,929  11/01/23  10/31/24                                         
  0527240003             MY BROTHER'S KEEPE       125,000        31,250  09/01/23  08/31/24                                         
  0532240004             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0640244011             EXTENDED DAY/SCHOO       350,000        87,500  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880213555             ARP ESSER 3            2,440,746     2,196,671  03/13/20  09/30/24                                         
* 5882213555             ARP SLR SUMMER ENR       165,923        33,184  03/13/20  09/30/24                                         
  5883213555             ARP SLR COMPREHENS       165,923       149,184  03/13/20  09/30/24                                         
  5884213555             ARP SLR LEARNING L       829,593       525,198  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         8,120,175     4,380,970                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME