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:     280208030000                                                                                                          
AGENCY NAME:  ROOSEVELT UFSD                                           RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241488             TITLE I-PT A-IMPRO       806,867       161,373  09/01/23  08/31/24                                         
  0032240411             IDEA-PART B, SECTI     1,002,228       200,445  07/01/23  06/30/24                                         
  0033240411             IDEA-PART B, SECTI        25,471         5,094  07/01/23  06/30/24                                         
  0147241488             TITLE IIA,TEACH/PR       108,919        21,783  09/01/23  08/31/24                                         
  0149241488             TITLE IIIA IMMIGRA        39,426         7,885  09/01/23  08/31/24                                         
  0204241488             TITLE IV ALLOCATIO        60,623        12,124  09/01/23  08/31/24                                         
  0293241488             TITLE IIIA, ELL          134,098        26,819  09/01/23  08/31/24                                         
  0409247512             UNIVERSAL PRE-K        1,947,439       973,719  07/01/23  06/30/24                                         
  0527240021             MY BROTHER'S KEEPE       124,984        31,246  09/01/23  08/31/24                                         
  0528243038             MY BROTHER'S KEEPE       300,000        75,000  09/01/23  08/31/24                                         
  0532240029             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
  0547240024             SUFDPK EXP NEW FUL       220,000        55,000  07/01/23  06/30/24                                         
  0644240021             TEACHERS OF TOMORR       142,800        71,400  07/01/23  06/30/24                                         
  0663240009             MENTOR TEACHER/INT        51,240        12,810  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0005230138             CN EQUIPMENT ASSIS        19,925             0  07/01/23  06/30/24                                         
  5212213113             ARP HOMELESS I            17,686         3,537  03/13/20  09/30/24                                         
  5218211488             ARP HOMELESS II           37,972         7,594  03/13/20  09/30/24                                         
  5219211488             ARP HOMELESS II SL         7,068         1,413  03/13/20  09/30/24                                         
  5880211488             ARP ESSER 3            5,888,571     4,084,205  03/13/20  09/30/24                                         
  5882211488             ARP SLR SUMMER ENR     1,428,600       716,793  03/13/20  09/30/24                                         
  5883211488             ARP SLR COMPREHENS     1,428,600       889,584  03/13/20  09/30/24                                         
  5884211488             ARP SLR LEARNING L     7,142,800     4,180,915  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        20,947,217    11,541,714                                                             
                                                                                                                                                                          
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