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:     580106030000                                                                                                          
AGENCY NAME:  AMITYVILLE UFSD                                          RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242014             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0016242945             TITLE I-PT D-NEGLE       156,494        27,592  09/01/23  08/31/24                                         
  0021242945             TITLE I-PT A-IMPRO       627,794       334,691  09/01/23  08/31/24                                         
  0032240875             IDEA-PART B, SECTI       966,303       525,072  07/01/23  06/30/24                                         
  0033240875             IDEA-PART B, SECTI        59,128        11,825  07/01/23  06/30/24                                         
  0147242945             TITLE IIA,TEACH/PR        89,728        17,945  09/01/23  08/31/24                                         
  0204242945             TITLE IV ALLOCATIO        74,654        10,296  09/01/23  08/31/24                                         
  0293242945             TITLE IIIA, ELL          113,951        18,578  09/01/23  08/31/24                                         
  0409247014             UNIVERSAL PRE-K          582,496       291,248  07/01/23  06/30/24                                         
  0458241001             NYS RECOVS-RECOVER       515,211  UNDER REVIEW                                                             
  0647240102             LEARNING TECHNOLOG        99,896        24,974  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213098             ARP HOMELESS I            18,156         3,573  03/13/20  09/30/24                                         
  5880212945             ARP ESSER 3            5,533,425     4,654,247  03/13/20  09/30/24                                         
  5883212945             ARP SLR COMPREHENS       279,770       251,793  03/13/20  09/30/24                                         
  5884212945             ARP SLR LEARNING L     1,398,809     1,074,721  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        10,615,815     7,266,555                                                             
                                                                                                                                                                          
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