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:     580502020000                                                                                                          
AGENCY NAME:  ISLIP UFSD                                               RUN DATE: 04/23/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243115             TITLE I-PT A-IMPRO       232,073       163,348  09/01/23  08/31/24                                         
  0032240918             IDEA-PART B, SECTI       720,938       552,624  07/01/23  06/30/24                                         
  0033240918             IDEA-PART B, SECTI        44,389        32,435  07/01/23  06/30/24                                         
  0147243115             TITLE IIA,TEACH/PR        47,761        42,984  09/01/23  08/31/24                                         
  0204243115             TITLE IV ALLOCATIO        10,505         5,200  09/01/23  08/31/24                                         
  0293243115             TITLE IIIA, ELL           38,018        13,439  09/01/23  08/31/24                                         
  0409249551             UNIVERSAL PRE-K          503,986       377,550  07/01/23  06/30/24                                         
  0425240042             TEACHER CENTERS          125,301        92,500  07/01/23  06/30/24                                         
  5870249149             ARP - FULL DAY UPK       286,200        57,240  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5219213115             ARP HOMELESS II SL           589           117  03/13/20  09/30/24                                         
  5880213115             ARP ESSER 3            1,720,600     1,537,950  03/13/20  09/30/24                                         
  5882213115             ARP SLR SUMMER ENR       112,760        37,714  03/13/20  09/30/24                                         
  5883213115             ARP SLR COMPREHENS       112,760        27,324  03/13/20  09/30/24                                         
  5884213115             ARP SLR LEARNING L       563,784       284,559  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         4,519,664     3,224,984                                                             
                                                                                                                                                                          
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