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:     212001040000                                                                                                          
AGENCY NAME:  MOUNT MARKHAM CSD                                        RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021241150             TITLE I-PT A-IMPRO       373,425       275,000  09/01/23  08/31/24                                         
  0032240312             IDEA-PART B, SECTI       316,729       215,000  07/01/23  06/30/24                                         
  0033240312             IDEA-PART B, SECTI         9,191         6,938  07/01/23  06/30/24                                         
  0147241150             TITLE IIA,TEACH/PR        41,588        31,645  09/01/23  08/31/24                                         
  0204241150             TITLE IV ALLOCATIO        26,628        20,261  09/01/23  08/31/24                                         
  0409247061             UNIVERSAL PRE-K          413,771       206,885  07/01/23  06/30/24                                         
  0647240110             LEARNING TECHNOLOG         4,958         1,239  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5880211150             ARP ESSER 3            2,269,240     1,338,943  03/13/20  09/30/24                                         
  5882211150             ARP SLR SUMMER ENR       244,324       202,248  03/13/20  09/30/24                                         
  5883211150             ARP SLR COMPREHENS       244,324       150,511  03/13/20  09/30/24                                         
  5884211150             ARP SLR LEARNING L     1,221,586       512,364  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         5,165,764     2,961,034                                                             
                                                                                                                                                                          
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