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:     580207020000                                                                                                          
AGENCY NAME:  MT SINAI UFSD                                            RUN DATE: 04/19/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021242985             TITLE I-PT A-IMPRO        93,590        18,718  09/01/23  08/31/24                                         
  0032240884             IDEA-PART B, SECTI       494,377        98,875  07/01/23  06/30/24                                         
  0033240884             IDEA-PART B, SECTI        23,817         4,763  07/01/23  06/30/24                                         
  0147242985             TITLE IIA,TEACH/PR        25,425         5,085  09/01/23  08/31/24                                         
  0204242985             TITLE IV ALLOCATIO        10,000         2,000  09/01/23  08/31/24                                         
  0409249572             UNIVERSAL PRE-K          108,000        54,000  07/01/23  06/30/24                                         
  5870249194             ARP - FULL DAY UPK       183,600        36,720  07/01/23  06/30/24                                         
                                                                                                                                    
  TOTAL                                           938,809       220,161                                                             
                                                                                                                                                                          
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