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: 650902040000 AGENCY NAME: GANANDA CSD RUN DATE: 03/27/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243575 TITLE I-PT A-IMPRO 72,853 35,620 09/01/23 08/31/24 0032241037 IDEA-PART B, SECTI 258,464 150,555 07/01/23 06/30/24 0033241037 IDEA-PART B, SECTI 10,408 2,081 07/01/23 06/30/24 0147243575 TITLE IIA,TEACH/PR 15,071 3,014 09/01/23 08/31/24 0204243575 TITLE IV ALLOCATIO 10,000 2,000 09/01/23 08/31/24 0409247686 UNIVERSAL PRE-K 370,597 185,298 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5218213575 ARP HOMELESS II 12,366 2,473 03/13/20 09/30/24 5219213575 ARP HOMELESS II SL 1,178 235 03/13/20 09/30/24 5880213575 ARP ESSER 3 364,113 321,582 03/13/20 09/30/24 5882213575 ARP SLR SUMMER ENR 100,002 87,111 03/13/20 09/30/24 5883213575 ARP SLR COMPREHENS 100,002 71,631 03/13/20 09/30/24 5884213575 ARP SLR LEARNING L 499,996 419,102 03/13/20 09/30/24 TOTAL 1,815,050 1,280,702 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