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:     580513030000                                                                                                          
AGENCY NAME:  CENTRAL ISLIP UFSD                                       RUN DATE: 04/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242030             TITLE I, SCHOOL IM       125,000  UNDER REVIEW                                                             
  0021243155             TITLE I-PT A-IMPRO     1,325,494       265,098  09/01/23  08/31/24                                         
  0032240928             IDEA-PART B, SECTI     2,298,988     1,295,707  07/01/23  06/30/24                                         
  0033240928             IDEA-PART B, SECTI       125,332        25,066  07/01/23  06/30/24                                         
  0147243155             TITLE IIA,TEACH/PR       164,960       103,096  09/01/23  08/31/24                                         
  0149243155             TITLE IIIA IMMIGRA       105,557        14,589  09/01/23  08/31/24                                         
  0204243155             TITLE IV ALLOCATIO       168,677        21,111  09/01/23  08/31/24                                         
  0293243155             TITLE IIIA, ELL          399,280        75,246  09/01/23  08/31/24                                         
  0409247095             UNIVERSAL PRE-K        4,014,928     2,214,293  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218213155             ARP HOMELESS II           59,803        11,960  03/13/20  09/30/24                                         
  5219213155             ARP HOMELESS II SL         2,945           589  03/13/20  09/30/24                                         
  5880213155             ARP ESSER 3           12,039,197     9,291,991  03/13/20  09/30/24                                         
  5882213155             ARP SLR SUMMER ENR     1,428,600       857,987  03/13/20  09/30/24                                         
  5883213155             ARP SLR COMPREHENS     1,428,600       285,720  03/13/20  09/30/24                                         
  5884213155             ARP SLR LEARNING L     7,142,800     4,869,057  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        30,830,161    19,331,510                                                             
                                                                                                                                                                          
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