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:     580103030000                                                                                                          
AGENCY NAME:  NORTH BABYLON UFSD                                       RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0016242930             TITLE I-PT D-NEGLE        46,472         8,115  09/01/23  08/31/24                                         
  0021242930             TITLE I-PT A-IMPRO       428,758        85,751  09/01/23  08/31/24                                         
  0032240872             IDEA-PART B, SECTI     1,272,923       254,584  07/01/23  06/30/24                                         
  0033240872             IDEA-PART B, SECTI        46,640         9,328  07/01/23  06/30/24                                         
  0147242930             TITLE IIA,TEACH/PR       156,807        15,886  09/01/23  08/31/24                                         
  0149242930             TITLE IIIA IMMIGRA        23,516         4,703  09/01/23  08/31/24                                         
  0204242930             TITLE IV ALLOCATIO        59,455         6,829  09/01/23  08/31/24                                         
  0293242930             TITLE IIIA, ELL           62,171        12,434  09/01/23  08/31/24                                         
  0409249577             UNIVERSAL PRE-K          484,614       259,342  07/01/23  06/30/24                                         
  5870249205             ARP - FULL DAY UPK       669,655       133,931  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218212930             ARP HOMELESS II           20,162         4,032  03/13/20  09/30/24                                         
  5880212930             ARP ESSER 3            3,264,212     1,676,500  03/13/20  09/30/24                                         
  5882212930             ARP SLR SUMMER ENR       680,053       519,167  03/13/20  09/30/24                                         
  5883212930             ARP SLR COMPREHENS       680,053       570,443  03/13/20  09/30/24                                         
  5884212930             ARP SLR LEARNING L     3,400,167     1,427,752  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        11,295,658     4,988,797                                                             
                                                                                                                                                                          
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