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: 670201060000 AGENCY NAME: ATTICA CSD RUN DATE: 05/10/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243840 TITLE I-PT A-IMPRO 203,409 140,394 09/01/23 08/31/24 0032241116 IDEA-PART B, SECTI 374,516 247,588 07/01/23 06/30/24 0033241116 IDEA-PART B, SECTI 23,998 18,395 07/01/23 06/30/24 0147243840 TITLE IIA,TEACH/PR 26,898 18,325 09/01/23 08/31/24 0204243840 TITLE IV ALLOCATIO 17,155 3,431 09/01/23 08/31/24 0409242007 UNIVERSAL PRE-K 132,525 80,063 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880213840 ARP ESSER 3 1,312,486 684,963 03/13/20 09/30/24 5882213840 ARP SLR SUMMER ENR 281,433 171,490 03/13/20 09/30/24 5883213840 ARP SLR COMPREHENS 281,433 76,397 03/13/20 09/30/24 5884213840 ARP SLR LEARNING L 1,407,123 886,507 03/13/20 09/30/24 TOTAL 4,060,976 2,327,553 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