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:     280203030000                                                                                                          
AGENCY NAME:  EAST MEADOW UFSD                                         RUN DATE: 04/19/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0016241460             TITLE I-PT D-NEGLE       129,846        42,244  09/01/23  08/31/24                                         
  0021241460             TITLE I-PT A-IMPRO       550,764       151,160  09/01/23  08/31/24                                         
  0032240404             IDEA-PART B, SECTI     1,800,373       712,935  07/01/23  06/30/24                                         
  0033240404             IDEA-PART B, SECTI        88,563        40,959  07/01/23  06/30/24                                         
  0147241460             TITLE IIA,TEACH/PR       173,929        74,365  09/01/23  08/31/24                                         
  0149241460             TITLE IIIA IMMIGRA        59,405        11,881  09/01/23  08/31/24                                         
  0204241460             TITLE IV ALLOCATIO        28,237         4,546  09/01/23  08/31/24                                         
  0293241460             TITLE IIIA, ELL           45,272         9,054  09/01/23  08/31/24                                         
  0409249527             UNIVERSAL PRE-K          877,851       438,925  07/01/23  06/30/24                                         
  0425240023             TEACHER CENTERS           58,906        14,726  07/01/23  06/30/24                                         
  5870249078             ARP - FULL DAY UPK       907,200       544,320  07/01/23  06/30/24                                         
  8000240104             PERKINS IV/CTEIA -        58,517        11,703  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218211460             ARP HOMELESS II           13,568         2,713  03/13/20  09/30/24                                         
  5880211460             ARP ESSER 3            3,447,478     2,952,490  03/13/20  09/30/24                                         
  5882211460             ARP SLR SUMMER ENR       228,561        87,397  03/13/20  09/30/24                                         
  5884211460             ARP SLR LEARNING L     1,142,771       766,035  03/13/20  09/30/24                                         
  5891211460             CRRSA-ESSER 2          6,143,066     3,303,788  03/13/20  09/30/23                                         
                                                                                                                                    
  TOTAL                                        15,754,307     9,169,241                                                             
                                                                                                                                                                          
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