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:     660409020000                                                                                                          
AGENCY NAME:  ELMSFORD UFSD                                            RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021243670             TITLE I-PT A-IMPRO       225,122       112,898  09/01/23  08/31/24                                         
  0032241061             IDEA-PART B, SECTI       296,365        59,273  07/01/23  06/30/24                                         
  0033241061             IDEA-PART B, SECTI         7,275         1,455  07/01/23  06/30/24                                         
  0147243670             TITLE IIA,TEACH/PR        33,994         6,798  09/01/23  08/31/24                                         
  0149243670             TITLE IIIA IMMIGRA        23,368         4,673  09/01/23  08/31/24                                         
  0204243670             TITLE IV ALLOCATIO        19,949         2,497  09/01/23  08/31/24                                         
  0293243670             TITLE IIIA, ELL           28,683         5,736  09/01/23  08/31/24                                         
  0409249085             UNIVERSAL PRE-K          210,667       105,333  07/01/23  06/30/24                                         
  5870249086             ARP - FULL DAY UPK       113,400        22,680  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5805230041             ARPA CN EQUIPMENT         20,000             0  07/01/23  06/30/24                                         
  5218213670             ARP HOMELESS II            5,360         1,072  03/13/20  09/30/24                                         
  5880213670             ARP ESSER 3            1,191,430       631,745  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         2,175,613       954,160                                                             
                                                                                                                                                                          
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