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:     580232030000                                                                                                          
AGENCY NAME:  WILLIAM FLOYD UFSD                                       RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242158             TITLE I, SCHOOL IM       250,000        90,526  09/01/23  08/31/24                                         
  0021243025             TITLE I-PT A-IMPRO     1,874,796     1,226,234  09/01/23  08/31/24                                         
  0032240894             IDEA-PART B, SECTI     2,732,319     1,238,819  07/01/23  06/30/24                                         
  0033240894             IDEA-PART B, SECTI       183,037       116,971  07/01/23  06/30/24                                         
  0147243025             TITLE IIA,TEACH/PR       278,454        97,899  09/01/23  08/31/24                                         
  0149243025             TITLE IIIA IMMIGRA        67,620        13,524  09/01/23  08/31/24                                         
  0204243025             TITLE IV ALLOCATIO       148,493        75,701  09/01/23  08/31/24                                         
  0293243025             TITLE IIIA, ELL          205,967        32,235  09/01/23  08/31/24                                         
  0409247663             UNIVERSAL PRE-K        3,010,407     1,505,203  07/01/23  06/30/24                                         
  0425240130             TEACHER CENTERS           48,729        13,138  07/01/23  06/30/24                                         
  8000240094             PERKINS IV/CTEIA -       102,318        37,742  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0580239638             LOCAL GOV'T RECORD        74,387        37,193  07/01/22  12/31/23                                         
  5218213025             ARP HOMELESS II          109,396        21,879  03/13/20  09/30/24                                         
  5219213025             ARP HOMELESS II SL         4,712         2,402  03/13/20  09/30/24                                         
  5880213025             ARP ESSER 3           15,247,226     9,925,678  03/13/20  09/30/24                                         
  5882213025             ARP SLR SUMMER ENR     1,428,600       597,328  03/13/20  09/30/24                                         
  5883213025             ARP SLR COMPREHENS     1,428,600     1,231,372  03/13/20  09/30/24                                         
  5884213025             ARP SLR LEARNING L     7,142,800     4,300,841  03/13/20  09/30/24                                         
  5891213025             CRRSA-ESSER 2          8,390,216     7,126,905  03/13/20  09/30/23                                         
                                                                                                                                    
  TOTAL                                        42,728,077    27,691,590                                                             
                                                                                                                                                                          
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