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: 580234020000 AGENCY NAME: EAST MORICHES UFSD RUN DATE: 04/23/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021243035 TITLE I-PT A-IMPRO 33,148 6,706 09/01/23 08/31/24 0032240896 IDEA-PART B, SECTI 178,068 35,613 07/01/23 06/30/24 0033240896 IDEA-PART B, SECTI 10,625 2,125 07/01/23 06/30/24 0147243035 TITLE IIA,TEACH/PR 14,708 2,940 09/01/23 08/31/24 0204243035 TITLE IV ALLOCATIO 10,000 2,000 09/01/23 08/31/24 0409247160 UNIVERSAL PRE-K 181,366 90,683 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5880213035 ARP ESSER 3 235,109 150,183 03/13/20 09/30/24 5882213035 ARP SLR SUMMER ENR 100,002 60,125 03/13/20 09/30/24 5883213035 ARP SLR COMPREHENS 100,002 56,560 03/13/20 09/30/24 5884213035 ARP SLR LEARNING L 499,996 300,990 03/13/20 09/30/24 TOTAL 1,363,024 707,925 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME