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: 670401040000
AGENCY NAME: LETCHWORTH CSD RUN DATE: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021243845 TITLE I-PT A-IMPRO 296,223 179,346 09/01/23 08/31/24
0032241117 IDEA-PART B, SECTI 311,491 218,020 07/01/23 06/30/24
0033241117 IDEA-PART B, SECTI 6,484 1,296 07/01/23 06/30/24
0147243845 TITLE IIA,TEACH/PR 35,631 15,654 09/01/23 08/31/24
0204243845 TITLE IV ALLOCATIO 21,780 13,870 09/01/23 08/31/24
0409247689 UNIVERSAL PRE-K 409,661 274,622 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5880213845 ARP ESSER 3 1,368,469 1,136,535 03/13/20 09/30/24
5882213845 ARP SLR SUMMER ENR 267,821 206,926 03/13/20 09/30/24
5883213845 ARP SLR COMPREHENS 267,821 105,716 03/13/20 09/30/24
5884213845 ARP SLR LEARNING L 1,339,071 835,340 03/13/20 09/30/24
TOTAL 4,324,452 2,987,325
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