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:     580403030000                                                                                                          
AGENCY NAME:  HUNTINGTON UFSD                                          RUN DATE: 03/27/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243080             TITLE I-PT A-IMPRO       632,703       126,288  09/01/23  08/31/24                                         
  0032240906             IDEA-PART B, SECTI     1,834,954       250,627  07/01/23  06/30/24                                         
  0033240906             IDEA-PART B, SECTI        91,304        11,062  07/01/23  06/30/24                                         
  0147243080             TITLE IIA,TEACH/PR       128,559        20,033  09/01/23  08/31/24                                         
  0149243080             TITLE IIIA IMMIGRA        22,058         4,411  09/01/23  08/31/24                                         
  0204243080             TITLE IV ALLOCATIO        91,110        10,076  09/01/23  08/31/24                                         
  0293243080             TITLE IIIA, ELL          234,161        31,740  09/01/23  08/31/24                                         
  0409249145             UNIVERSAL PRE-K          724,405       362,202  07/01/23  06/30/24                                         
  0425240041             TEACHER CENTERS           41,879        10,469  07/01/23  06/30/24                                         
  5870249146             ARP - FULL DAY UPK       145,800        29,160  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5805230057             ARPA CN EQUIPMENT         28,266             0  07/01/23  06/30/24                                         
  5212213083             ARP HOMELESS I             9,606         1,921  03/13/20  09/30/24                                         
  5218213080             ARP HOMELESS II           26,381         5,276  03/13/20  09/30/24                                         
  5880213080             ARP ESSER 3            5,671,448     2,482,709  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         9,682,634     3,345,974                                                             
                                                                                                                                                                          
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