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:     580212060000                                                                                                          
AGENCY NAME:  LONGWOOD CSD                                             RUN DATE: 05/13/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242088             TITLE I, SCHOOL IM       250,000       119,431  09/01/23  08/31/24                                         
  0011245088             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021243005             TITLE I-PT A-IMPRO     1,126,130       507,375  09/01/23  08/31/24                                         
  0032240889             IDEA-PART B, SECTI     2,948,918     1,581,829  07/01/23  06/30/24                                         
  0033240889             IDEA-PART B, SECTI       188,945       170,050  07/01/23  06/30/24                                         
  0147243005             TITLE IIA,TEACH/PR       175,183        76,064  09/01/23  08/31/24                                         
  0149243005             TITLE IIIA IMMIGRA       101,849        20,369  09/01/23  08/31/24                                         
  0204243005             TITLE IV ALLOCATIO        89,681        58,060  09/01/23  08/31/24                                         
  0293243005             TITLE IIIA, ELL          187,528        21,199  09/01/23  08/31/24                                         
  0409249169             UNIVERSAL PRE-K        2,130,814     1,218,882  07/01/23  06/30/24                                         
  0442241107             EARLY COLLEGE HS-S       250,000        62,500  09/01/23  08/31/24                                         
  0527240050             MY BROTHER'S KEEPE       125,000        56,633  09/01/23  08/31/24                                         
* 0568240111             SMART START COMPUT       247,352       247,352  04/01/23  03/31/24                                         
  0580240255             LOCAL GOV'T RECORD        75,000        37,500  07/01/23  06/30/24                                         
  5870249170             ARP - FULL DAY UPK       808,140       484,509  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213127             ARP HOMELESS I            26,916        19,604  03/13/20  09/30/24                                         
  5218213005             ARP HOMELESS II           61,364        45,618  03/13/20  09/30/24                                         
  5219213005             ARP HOMELESS II SL         2,356         1,025  03/13/20  09/30/24                                         
  5880213005             ARP ESSER 3            8,370,619     5,440,931  03/13/20  09/30/24                                         
  5882213005             ARP SLR SUMMER ENR     1,428,600       592,113  03/13/20  09/30/24                                         
  5883213005             ARP SLR COMPREHENS     1,428,600       901,404  03/13/20  09/30/24                                         
  5884213005             ARP SLR LEARNING L     7,142,800     4,826,542  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        27,185,795    16,488,990                                                             
                                                                                                                                                                          
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