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:     661401030000                                                                                                          
AGENCY NAME:  OSSINING UFSD                                            RUN DATE: 04/18/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011242114             TITLE I, SCHOOL IM       100,000        20,000  09/01/23  08/31/24                                         
  0011248114             TITLE I, SCHOOL IM        20,000  UNDER REVIEW                                                             
  0021243765             TITLE I-PT A-IMPRO       925,713       470,287  09/01/23  08/31/24                                         
  0032241083             IDEA-PART B, SECTI     1,447,060       587,284  07/01/23  06/30/24                                         
  0033241083             IDEA-PART B, SECTI        42,911         8,582  07/01/23  06/30/24                                         
  0147243765             TITLE IIA,TEACH/PR       139,258        27,851  09/01/23  08/31/24                                         
  0149243765             TITLE IIIA IMMIGRA        47,344         9,468  09/01/23  08/31/24                                         
  0204243765             TITLE IV ALLOCATIO        50,132        33,277  09/01/23  08/31/24                                         
  0293243765             TITLE IIIA, ELL          138,173        65,292  09/01/23  08/31/24                                         
  0409247447             UNIVERSAL PRE-K          848,510       763,659  07/01/23  06/30/24                                         
  0425240077             TEACHER CENTERS           41,879        20,192  07/01/23  06/30/24                                         
  0527240023             MY BROTHER'S KEEPE       125,000        52,170  09/01/23  08/31/24                                         
  0532240006             MY BROTHER'S KEEPE        11,900         5,953  07/01/23  06/30/24                                         
  0545242048             STATEWIDE UNIVERSA     1,936,640       484,160  07/01/23  06/30/24                                         
  0568240115             SMART START COMPUT       250,000       158,935  04/01/23  03/31/24                                         
  0644240121             TEACHERS OF TOMORR        20,000        12,981  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5218213765             ARP HOMELESS II           16,345        14,710  03/13/20  09/30/24                                         
  5880213765             ARP ESSER 3            4,852,099     4,141,878  03/13/20  09/30/24                                         
  5882213765             ARP SLR SUMMER ENR       160,936       144,842  03/13/20  09/30/24                                         
  5883213765             ARP SLR COMPREHENS       160,936        32,187  03/13/20  09/30/24                                         
  5884213765             ARP SLR LEARNING L       804,659       430,594  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                        12,139,495     7,484,302                                                             
                                                                                                                                                                          
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