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:     280401030000                                                                                                          
AGENCY NAME:  WESTBURY UFSD                                            RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032240444             IDEA-PART B, SECTI     1,077,291       215,458  07/01/23  06/30/24                                         
  0033240444             IDEA-PART B, SECTI        32,565         6,513  07/01/23  06/30/24                                         
  0040241202             WIOA TITLE 2 -ESOL       149,545        89,755  07/01/23  06/30/24                                         
  0409247650             UNIVERSAL PRE-K        1,802,887       901,443  07/01/23  06/30/24                                         
  0527240056             MY BROTHER'S KEEPE       125,000  UNDER REVIEW                                                             
  2338241101             WIOA, TITLE 2, ADU       147,912       121,605  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
* 0021231620             TITLE I-PT A-IMPRO       912,519       373,892  09/01/22  08/31/23                                         
* 0147231620             TITLE IIA, TEACH/P       249,873        23,459  09/01/22  08/31/23                                         
* 0204231620             TITLE IV- SSAE ALL       134,826        26,375  09/01/22  08/31/23                                         
  5212213084             ARP HOMELESS I             6,823         6,141  03/13/20  09/30/24                                         
  5218211620             ARP HOMELESS II           29,186        26,267  03/13/20  09/30/24                                         
  5880211620             ARP ESSER 3            7,648,097     5,177,014  03/13/20  09/30/24                                         
  5882211620             ARP SLR SUMMER ENR     1,428,600       395,671  03/13/20  09/30/24                                         
  5883211620             ARP SLR COMPREHENS     1,428,600       472,096  03/13/20  09/30/24                                         
  5884211620             ARP SLR LEARNING L     7,142,800     3,328,531  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        22,316,524    11,164,220                                                             
                                                                                                                                                                          
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