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:     280216020000                                                                                                          
AGENCY NAME:  ELMONT UFSD                                              RUN DATE: 04/22/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241525             TITLE I-PT A-IMPRO       548,142       415,506  09/01/23  08/31/24                                         
  0032240423             IDEA-PART B, SECTI     1,030,319       783,009  07/01/23  06/30/24                                         
  0033240423             IDEA-PART B, SECTI        44,801        40,081  07/01/23  06/30/24                                         
  0147241525             TITLE IIA,TEACH/PR        85,655        67,798  09/01/23  08/31/24                                         
  0149241525             TITLE IIIA IMMIGRA        32,174        19,261  09/01/23  08/31/24                                         
  0204241525             TITLE IV ALLOCATIO        45,672        29,553  09/01/23  08/31/24                                         
  0293241525             TITLE IIIA, ELL           65,671        22,097  09/01/23  08/31/24                                         
  0409247180             UNIVERSAL PRE-K        1,165,948       815,335  07/01/23  06/30/24                                         
  0532240028             MY BROTHER'S KEEPE        11,900         2,975  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218211525             ARP HOMELESS II           14,350         2,870  03/13/20  09/30/24                                         
  5880211525             ARP ESSER 3            4,259,951     3,833,955  03/13/20  09/30/24                                         
* 5884211525             ARP SLR LEARNING L     1,727,751     1,554,975  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         9,032,334     7,587,415                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME