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: 280202030000
AGENCY NAME: UNIONDALE UFSD RUN DATE: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021241455 TITLE I-PT A-IMPRO 1,286,100 257,220 09/01/23 08/31/24
0032240403 IDEA-PART B, SECTI 2,534,657 1,213,787 07/01/23 06/30/24
0033240403 IDEA-PART B, SECTI 82,513 44,341 07/01/23 06/30/24
0147241455 TITLE IIA,TEACH/PR 177,383 49,211 09/01/23 08/31/24
0149241455 TITLE IIIA IMMIGRA 77,764 11,141 09/01/23 08/31/24
0187248056 21ST CENTURY COMMU 1,200,000 683,471 07/01/23 06/30/24
0204241455 TITLE IV ALLOCATIO 95,656 26,162 09/01/23 08/31/24
0212243131 HOMELESS CHILDREN 125,000 25,000 09/01/23 08/31/24
0293241455 TITLE IIIA, ELL 218,254 103,638 09/01/23 08/31/24
0409247701 UNIVERSAL PRE-K 3,232,160 1,914,264 07/01/23 06/30/24
0527240005 MY BROTHER'S KEEPE 125,000 72,804 09/01/23 08/31/24
0532240031 MY BROTHER'S KEEPE 11,900 2,975 07/01/23 06/30/24
0639240015 PATHWAYS IN TECH E 576,089 144,022 07/01/23 06/30/24
0640244022 EXTENDED DAY/SCHOO 282,297 150,306 07/01/23 06/30/24
0640244023 EXTENDED DAY/SCHOO 303,891 109,328 07/01/23 06/30/24
0663240054 MENTOR TEACHER/INT 51,240 12,810 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
0005230090 CN EQUIPMENT ASSIS 138,255 0 07/01/23 06/30/24
5212213121 ARP HOMELESS I 6,387 1,256 03/13/20 09/30/24
5218211455 ARP HOMELESS II 40,548 8,109 03/13/20 09/30/24
5219211455 ARP HOMELESS II SL 3,534 706 03/13/20 09/30/24
5880211455 ARP ESSER 3 9,746,864 5,979,937 03/13/20 09/30/24
5882211455 ARP SLR SUMMER ENR 1,428,600 676,138 03/13/20 09/30/24
5883211455 ARP SLR COMPREHENS 1,428,600 944,993 03/13/20 09/30/24
5884211455 ARP SLR LEARNING L 7,142,800 2,515,145 03/13/20 09/30/24
TOTAL 30,315,492 14,946,764
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