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: 280227030000
AGENCY NAME: WEST HEMPSTEAD UFSD RUN DATE: 04/18/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0016241580 TITLE I-PT D-NEGLE 20,288 6,610 09/01/23 08/31/24
0021241580 TITLE I-PT A-IMPRO 345,632 135,191 09/01/23 08/31/24
0032240436 IDEA-PART B, SECTI 653,146 318,175 07/01/23 06/30/24
0033240436 IDEA-PART B, SECTI 25,679 11,017 07/01/23 06/30/24
0147241580 TITLE IIA,TEACH/PR 116,599 44,000 09/01/23 08/31/24
0187248057 21ST CENTURY COMMU 840,000 335,609 07/01/23 06/30/24
0204241580 TITLE IV ALLOCATIO 27,463 8,793 09/01/23 08/31/24
0248241015 STRONGER CONNECTIO 637,989 UNDER REVIEW
0293241580 TITLE IIIA, ELL 42,413 20,858 09/01/23 08/31/24
0409249629 UNIVERSAL PRE-K 199,800 144,720 07/01/23 06/30/24
5870249307 ARP - FULL DAY UPK 286,200 57,240 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218211580 ARP HOMELESS II 7,454 1,490 03/13/20 09/30/24
5880211580 ARP ESSER 3 2,090,888 1,336,791 03/13/20 09/30/24
5891211580 CRRSA-ESSER 2 1,633,381 326,676 03/13/20 09/30/23
TOTAL 6,926,932 2,747,170
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