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:     280407030000                                                                                                          
AGENCY NAME:  GREAT NECK UFSD                                          RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241650             TITLE I-PT A-IMPRO       867,236       415,288  09/01/23  08/31/24                                         
  0032240452             IDEA-PART B, SECTI     1,858,921     1,253,341  07/01/23  06/30/24                                         
  0033240452             IDEA-PART B, SECTI        56,805        31,442  07/01/23  06/30/24                                         
  0040241203             WIOA TITLE 2 -ESOL       149,540        78,909  07/01/23  06/30/24                                         
  0147241650             TITLE IIA,TEACH/PR       193,985        31,326  09/01/23  08/31/24                                         
  0149241650             TITLE IIIA IMMIGRA        25,662         5,132  09/01/23  08/31/24                                         
  0204241650             TITLE IV ALLOCATIO        69,886        10,077  09/01/23  08/31/24                                         
  0293241650             TITLE IIIA, ELL           50,669        10,133  09/01/23  08/31/24                                         
  0409247232             UNIVERSAL PRE-K          749,847       571,626  07/01/23  06/30/24                                         
  0425240034             TEACHER CENTERS           61,582        35,408  07/01/23  06/30/24                                         
  2338241103             WIOA, TITLE 2, ADU       197,420        92,800  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880211650             ARP ESSER 3            4,003,246     3,026,029  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         8,284,799     5,561,511                                                             
                                                                                                                                                                          
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