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:     460901060000                                                                                                          
AGENCY NAME:  MEXICO CSD                                               RUN DATE: 03/28/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242350             TITLE I-PT A-IMPRO       700,904       298,754  09/01/23  08/31/24                                         
  0032240714             IDEA-PART B, SECTI       611,940       226,013  07/01/23  06/30/24                                         
  0033240714             IDEA-PART B, SECTI        20,235        12,455  07/01/23  06/30/24                                         
  0147242350             TITLE IIA,TEACH/PR        77,671        15,534  09/01/23  08/31/24                                         
  0204242350             TITLE IV ALLOCATIO        44,489        25,560  09/01/23  08/31/24                                         
  0409247374             UNIVERSAL PRE-K          605,774       302,887  07/01/23  06/30/24                                         
  0644240068             TEACHERS OF TOMORR        13,600         6,800  07/01/23  06/30/24                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  5212213126             ARP HOMELESS I             4,745           933  03/13/20  09/30/24                                         
  5218212350             ARP HOMELESS II           19,230         3,846  03/13/20  09/30/24                                         
  5880212350             ARP ESSER 3            4,345,357     2,784,223  03/13/20  09/30/24                                         
  5882212350             ARP SLR SUMMER ENR       133,624        97,989  03/13/20  09/30/24                                         
  5883212350             ARP SLR COMPREHENS       133,624        96,828  03/13/20  09/30/24                                         
  5884212350             ARP SLR LEARNING L       668,104       372,540  03/13/20  09/30/24                                         
                                                                                                                                    
  TOTAL                                         7,379,297     4,244,362                                                             
                                                                                                                                                                          
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