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:     580203020000                                                                                                          
AGENCY NAME:  BROOKHAVEN-COMSEWOGUE UFSD                               RUN DATE: 04/24/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242965             TITLE I-PT A-IMPRO       514,043       324,171  09/01/23  08/31/24                                         
  0032240879             IDEA-PART B, SECTI       941,927       562,425  07/01/23  06/30/24                                         
  0033240879             IDEA-PART B, SECTI        57,456        43,322  07/01/23  06/30/24                                         
  0147242965             TITLE IIA,TEACH/PR        57,610        33,177  09/01/23  08/31/24                                         
  0204242965             TITLE IV ALLOCATIO        43,070        24,378  09/01/23  08/31/24                                         
  0293242965             TITLE IIIA, ELL           37,565         7,513  09/01/23  08/31/24                                         
  0409249022             UNIVERSAL PRE-K          715,817       432,081  07/01/23  06/30/24                                         
  5870249022             ARP - FULL DAY UPK       213,049        71,863  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880212965             ARP ESSER 3            2,726,070     1,941,454  03/13/20  09/30/24                                         
  5882212965             ARP SLR SUMMER ENR       353,232       254,576  03/13/20  09/30/24                                         
  5883212965             ARP SLR COMPREHENS       353,232       285,339  03/13/20  09/30/24                                         
  5884212965             ARP SLR LEARNING L     1,766,113       995,452  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         7,779,184     4,975,751                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME