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: 521200050000
AGENCY NAME: MECHANICVILLE CITY SD RUN DATE: 04/24/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0021242695 TITLE I-PT A-IMPRO 301,962 218,130 09/01/23 08/31/24
0032240815 IDEA-PART B, SECTI 375,967 282,186 07/01/23 06/30/24
0033240815 IDEA-PART B, SECTI 20,810 11,981 07/01/23 06/30/24
0147242695 TITLE IIA,TEACH/PR 42,858 35,612 09/01/23 08/31/24
0204242695 TITLE IV ALLOCATIO 20,616 4,123 09/01/23 08/31/24
5870249185 ARP - FULL DAY UPK 184,928 147,732 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5805230061 ARPA CN EQUIPMENT 11,010 0 07/01/23 06/30/24
5880212695 ARP ESSER 3 1,457,970 1,221,432 03/13/20 09/30/24
5883212695 ARP SLR COMPREHENS 100,002 62,951 03/13/20 09/30/24
5884212695 ARP SLR LEARNING L 499,996 388,126 03/13/20 09/30/24
TOTAL 3,016,119 2,372,273
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