NYC DEPARTMENT OF EDUCATION SUMMARY                                                                            
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                                                   
                                                                                                                                    
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 listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
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:     300000010000                                                                                                          
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                  RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004150014             CHILD NUTRITION FR     1,731,654  UNDER REVIEW                                                             
  0032150474             IDEA-PART B, SECTI   272,666,477  UNDER REVIEW                                                             
  0033150474             IDEA-PART B, SECTI     8,028,818  UNDER REVIEW                                                             
  0294150243             TITLE IIB-MATH/SCI     2,300,000  UNDER REVIEW                                                             
  0294150244             TITLE IIB-MATH/SCI       800,001  UNDER REVIEW                                                             
  0425150067             TEACHER CENTERS        6,013,055     1,503,263  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0004140025             CHILD NUTRITION FR     1,993,646     1,650,602  07/01/13  06/30/14                                         
  0147145000             TITLE IIA,TEACH/PR     1,500,000             0  09/01/13  08/31/14                                         
  0425140067             TEACHER CENTERS        5,957,346     3,762,409  07/01/13  06/30/14                                         
  0639140010             PATHWAYS IN TECH E       405,303       221,472  09/01/13  06/30/14                                         
  5500145000             ARRA - RACE TO THE    89,308,544    67,996,112  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                       390,704,844    75,133,858                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 10/20/14                                           
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141722             TITLE I A&D IMPROV       857,791       662,990  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                           857,791       662,990                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 10/20/14                                           
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011141200             TITLE I, SCHOOL IM     5,670,000     2,030,012  07/01/13  08/31/14                                         
  0021141744             TITLE I A&D IMPROV     2,910,820     2,159,714  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         8,580,820     4,189,726                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 10/20/14                                           
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293141727             TITLE IIIA, LEP        2,685,561     1,631,004  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,685,561     1,631,004                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644150011             TEACHERS OF TOMORR        14,400             0                                                             
  0663150073             MENTOR TEACHER/INT     1,014,035       253,508  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0644140011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/13  06/30/14                                         
  0663140073             MENTOR TEACHER/INT     1,015,941       768,606  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        16,444,376     8,222,114                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123152201             TITLE I SCHOOL IMP     6,999,474             0  09/01/14  06/30/15                                         
  0123153201             TITLE I SCHOOL IMP     2,518,130       503,626  09/01/14  08/31/15                                         
  0123155047             TITLE I SCHOOL IMP     2,075,537       415,107  09/01/14  08/31/15                                         
  0293151730             TITLE IIIA, LEP       18,900,614  UNDER REVIEW                                                             
* 0317151021             SCHOOL LIBRARY SYS       152,089       152,089  07/01/14  06/30/15                                         
* 0364150021             SLS AID FOR AUTOMA       108,802       108,802  07/01/14  06/30/15                                         
* 0365150021             SCHOOL LIBRARY SYS     1,088,016     1,088,016  07/01/14  06/30/15                                         
  0404150082             FULL DAY/EXPANDED      9,997,418  UNDER REVIEW                                                             
  0409157407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/14  06/30/15                                         
  0545151041             STATEWIDE UNIVERSA   294,473,665  UNDER REVIEW                                                             
  0640152092             EXTENDED DAY/SCHOO       342,198        85,549  07/01/14  06/30/15                                         
  0640152093             EXTENDED DAY/SCHOO       338,341        84,585  07/01/14  06/30/15                                         
  5545153031             ARRA-RTTT STRENGTH     4,744,087             0  07/01/14  06/30/15                                         
  8000150036             PERKINS IV/CTEIA -    12,888,474     2,577,694  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0011141000             TITLE I, SCHOOL IM     8,565,000     3,921,114  09/01/13  08/31/14                                         
  0011143000             TITLE I, SCHOOL IM        27,630         5,526  03/01/14  06/30/14                                         
  0021141723             TITLE I A&D IMPROV    29,466,990     5,893,398  09/01/13  08/31/14                                         
  0021141724             TITLE I A&D IMPROV        51,306        10,261  09/01/13  08/31/14                                         
  0021141726             TITLE I A&D IMPROV     3,017,724     2,320,479  09/01/13  08/31/14                                         
  0021141727             TITLE I A&D IMPROV     3,715,981     3,328,894  09/01/13  08/31/14                                         
  0021141729             TITLE I A&D IMPROV   540,852,810   445,121,357  09/01/13  08/31/14                                         
  0021141731             TITLE I A&D IMPROV     8,099,761     6,988,332  09/01/13  08/31/14                                         
  0021141733             TITLE I A&D IMPROV     3,269,826     2,441,841  09/01/13  08/31/14                                         
  0021141734             TITLE I A&D IMPROV     1,475,030     1,271,025  09/01/13  08/31/14                                         
  0021141742             TITLE I A&D IMPROV    14,970,591    12,565,301  09/01/13  08/31/14                                         
  0021141921             TITLE I A&D IMPROV       556,085       500,477  09/01/13  08/31/14                                         
  0032140474             IDEA-PART B, SECTI   259,761,305   206,921,935  07/01/13  06/30/14                                         
  0033140474             IDEA-PART B, SECTI    10,834,501     7,141,523  07/01/13  06/30/14                                         
  0123143201             TITLE I SCHOOL IMP     2,720,616  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145125             TITLE I SCHOOL IMP     1,203,101  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145126             TITLE I SCHOOL IMP     1,333,526  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145128             TITLE I SCHOOL IMP     1,141,880  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145129             TITLE I SCHOOL IMP     1,914,738  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145130             TITLE I SCHOOL IMP       793,195  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145131             TITLE I SCHOOL IMP       801,180  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145132             TITLE I SCHOOL IMP     1,042,244  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145135             TITLE I SCHOOL IMP     1,916,445  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145136             TITLE I SCHOOL IMP     1,692,110  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145137             TITLE I SCHOOL IMP     1,022,102  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145138             TITLE I SCHOOL IMP     1,916,443  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145140             TITLE I SCHOOL IMP     1,328,026  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145141             TITLE I SCHOOL IMP     1,237,702  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145144             TITLE I SCHOOL IMP     1,700,844  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145145             TITLE I SCHOOL IMP       966,207  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145227             TITLE I SCHOOL IMP     1,132,948  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145233             TITLE I SCHOOL IMP     1,159,481  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145234             TITLE I SCHOOL IMP       808,845  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145239             TITLE I SCHOOL IMP     1,503,922  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145242             TITLE I SCHOOL IMP     1,872,303  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145243             TITLE I SCHOOL IMP     1,892,412  UNDER REVIEW  09/01/13  08/31/14                                         
  0147141729             TITLE IIA,TEACH/PR    92,274,620    76,792,473  09/01/13  08/31/14                                         
  0147141731             TITLE IIA,TEACH/PR     3,178,697     2,860,827  09/01/13  08/31/14                                         
  0147141737             TITLE IIA,TEACH/PR       373,673       294,196  09/01/13  08/31/14                                         
  0293141730             TITLE IIIA, LEP       20,805,041    16,911,722  09/01/13  08/31/14                                         
  0404140082             FULL DAY/EXPANDED      4,998,708     1,249,677  12/01/13  06/30/14                                         
* 0409147407             UNIVERSAL PRE-K      219,617,146   156,872,703  07/01/13  06/30/14                                         
  0640142092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/13  06/30/14                                         
  0640142093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/13  06/30/14                                         
  5123142201             ARRA - TITLE I SCH    15,379,181    10,280,007  09/01/13  08/31/14                                         
  8000140036             PERKINS IV/CTEIA -    13,147,186    11,014,718  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                      1865,793,357   112,434,099                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212154047             HOMELESS CHILDREN      1,499,410       299,882  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0212144047             HOMELESS CHILDREN      1,500,000       843,585  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,999,410     1,143,467                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293151732             TITLE IIIA, LEP        7,193,061  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021141732             TITLE I A&D IMPROV    72,580,138  UNDER REVIEW                                                             
  0147141732             TITLE IIA,TEACH/PR     4,121,286  UNDER REVIEW                                                             
  0293141732             TITLE IIIA, LEP       11,227,798     4,387,568  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        95,122,283     4,387,568                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040152070             WIA TITLE 2 -ESOL/     1,468,247       293,649  07/01/14  06/30/15                                         
  0138152018             WIA, TITLE 2, INCA       250,000        50,000  07/01/14  06/30/15                                         
  2338152013             WIA, TITLE 2, ADUL     3,142,954       628,590  07/01/14  06/30/15                                         
  2396153061             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  2396153062             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  2396153067             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  2396153068             BASIC LITERACY           100,000        25,000  07/01/14  06/30/15                                         
  8000151920             PERKINS IV/CTEIA -       326,191        65,238  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0040142070             WIA TITLE 2 -ESOL/     1,468,247     1,138,741  07/01/13  06/30/14                                         
  2338142013             WIA, TITLE 2, ADUL     3,142,954     2,137,819  07/01/13  06/30/14                                         
  2396143061             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  2396143062             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  2396143067             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  2396143068             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        10,598,593     4,514,037                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155137             TITLE I SCHOOL IMP       960,000       192,000  09/01/14  08/31/15                                         
  0123156113             TITLE I SCHOOL IMP       499,999        99,999  06/01/14  06/30/15                                         
  0187156084             21ST CENTURY COMMU       968,174       193,634  07/01/14  06/30/15                                         
  0640152088             EXTENDED DAY/SCHOO       206,957        51,739  07/01/14  06/30/15                                         
  5511156114             ARRA-RTTT SCHOOL I       249,973             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146084             21ST CENTURY COMMU       968,174       452,367  07/01/13  06/30/14                                         
  0640142088             EXTENDED DAY/SCHOO       207,129        51,782  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,060,406     1,041,521                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123156202             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156085             21ST CENTURY COMMU     1,197,657       239,531  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146085             21ST CENTURY COMMU     1,197,657       516,416  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,895,314       855,947                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187156086             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146086             21ST CENTURY COMMU     1,200,000       634,915  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,400,000       874,915                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155131             TITLE I SCHOOL IMP       752,500       150,500  09/01/14  08/31/15                                         
  0187156087             21ST CENTURY COMMU       828,637       165,727  07/01/14  06/30/15                                         
  5511156105             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146087             21ST CENTURY COMMU       828,637       410,213  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,659,774       726,440                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155136             TITLE I SCHOOL IMP     1,348,828       269,765  09/01/14  08/31/15                                         
  0647155005             LEARNING TECHNOLOG        49,751        12,437  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141750             TITLE IIIA IMMIGRA        60,874        12,174  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         1,459,453       294,376                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187156088             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  5511156109             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146088             21ST CENTURY COMMU     1,200,000       484,709  07/01/13  06/30/14                                         
  0647145008             LEARNING TECHNOLOG        49,504        12,376  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,699,504       737,085                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011156107             TITLE I, SCHOOL IM       250,000        50,000  06/01/14  06/30/15                                         
  0123155125             TITLE I SCHOOL IMP     1,130,000       226,000  09/01/14  08/31/15                                         
  0123155141             TITLE I SCHOOL IMP     1,162,500       232,500  09/01/14  08/31/15                                         
  0123155239             TITLE I SCHOOL IMP     1,251,900       250,380  09/01/14  08/31/15                                         
  0123156111             TITLE I SCHOOL IMP       499,992        99,998  06/01/14  06/30/15                                         
  0187156089             21ST CENTURY COMMU     1,109,594       221,918  07/01/14  06/30/15                                         
  0640152091             EXTENDED DAY/SCHOO       342,404        85,601  07/01/14  06/30/15                                         
  0647155010             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141770             TITLE IIIA IMMIGRA       239,760        47,952  09/01/13  08/31/14                                         
  0187146089             21ST CENTURY COMMU     1,109,594       631,259  07/01/13  06/30/14                                         
  0640142091             EXTENDED DAY/SCHOO       342,524       211,256  07/01/13  06/30/14                                         
  0647145010             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         7,538,167     2,081,838                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155132             TITLE I SCHOOL IMP       980,000       196,000  09/01/14  08/31/15                                         
  0123155140             TITLE I SCHOOL IMP     1,246,734       249,346  09/01/14  08/31/15                                         
  0187156090             21ST CENTURY COMMU     1,192,176       238,435  07/01/14  06/30/15                                         
  0647155011             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
  0647155012             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
  0647155013             LEARNING TECHNOLOG        45,576        11,394  07/01/14  06/30/15                                         
  5511156108             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141775             TITLE IIIA IMMIGRA       392,979       190,100  09/01/13  08/31/14                                         
  0187146090             21ST CENTURY COMMU     1,192,176       714,702  07/01/13  06/30/14                                         
  0647145011             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
  0647145012             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
  0647145013             LEARNING TECHNOLOG        45,621        11,405  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         5,545,060     1,661,330                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011156103             TITLE I, SCHOOL IM       250,000        50,000  06/01/14  06/30/15                                         
  0123155234             TITLE I SCHOOL IMP       711,484       142,296  09/01/14  08/31/15                                         
  0123155242             TITLE I SCHOOL IMP     1,317,499       263,499  09/01/14  08/31/15                                         
  0640152094             EXTENDED DAY/SCHOO       329,878        82,469  07/01/14  06/30/15                                         
  0647155015             LEARNING TECHNOLOG        45,665             0                                                             
  0647155017             LEARNING TECHNOLOG        48,100        12,025  07/01/14  06/30/15                                         
  0647155018             LEARNING TECHNOLOG        49,553  UNDER REVIEW                                                             
  0647155019             LEARNING TECHNOLOG        49,506        12,376  07/01/14  06/30/15                                         
  0647155021             LEARNING TECHNOLOG        49,888        12,472  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141780             TITLE IIIA IMMIGRA       760,014       362,255  09/01/13  08/31/14                                         
  0640142094             EXTENDED DAY/SCHOO       330,105        82,526  07/01/13  06/30/14                                         
  0647145014             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647145015             LEARNING TECHNOLOG        45,621        11,405  07/01/13  06/30/14                                         
  0647145018             LEARNING TECHNOLOG        49,957        12,489  07/01/13  06/30/14                                         
  0647145020             LEARNING TECHNOLOG        49,950        12,487  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,137,220     1,068,799                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155129             TITLE I SCHOOL IMP     1,348,331       269,666  09/01/14  08/31/15                                         
  0640152089             EXTENDED DAY/SCHOO       342,394        85,598  07/01/14  06/30/15                                         
  0647155001             LEARNING TECHNOLOG        49,937        12,484  07/01/14  06/30/15                                         
  0647155022             LEARNING TECHNOLOG        49,633        12,408  07/01/14  06/30/15                                         
  0647155023             LEARNING TECHNOLOG        49,917        12,479  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141785             TITLE IIIA IMMIGRA       169,927        33,985  09/01/13  08/31/14                                         
  0640142089             EXTENDED DAY/SCHOO       342,525        85,631  07/01/13  06/30/14                                         
  0647145001             LEARNING TECHNOLOG        49,997        12,099  07/01/13  06/30/14                                         
  0647145022             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,452,661       536,850                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011156113             TITLE I, SCHOOL IM       250,000        50,000  06/01/14  06/30/15                                         
  0123155126             TITLE I SCHOOL IMP     1,252,500       250,500  09/01/14  08/31/15                                         
  0123155233             TITLE I SCHOOL IMP       928,095       185,619  09/01/14  08/31/15                                         
  0123156108             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0123156112             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156091             21ST CENTURY COMMU     1,194,275       238,855  07/01/14  06/30/15                                         
  0647155025             LEARNING TECHNOLOG        47,993        11,998  07/01/14  06/30/15                                         
  0647155027             LEARNING TECHNOLOG        44,840        11,210  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146091             21ST CENTURY COMMU     1,194,275       621,226  07/01/13  06/30/14                                         
  0647145025             LEARNING TECHNOLOG        49,577        12,394  07/01/13  06/30/14                                         
  0647145027             LEARNING TECHNOLOG        47,797        11,949  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,009,352     1,593,751                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155227             TITLE I SCHOOL IMP       915,200       183,040  09/01/14  08/31/15                                         
  0123156115             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156092             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  5511156112             ARRA-RTTT SCHOOL I       249,998             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141795             TITLE IIIA IMMIGRA       473,578       191,337  09/01/13  08/31/14                                         
  0187146092             21ST CENTURY COMMU     1,200,000       576,266  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         4,538,776     1,290,643                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123156109             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0647155028             LEARNING TECHNOLOG        49,838        12,459  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                           549,838       112,459                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155135             TITLE I SCHOOL IMP     1,350,000       270,000  09/01/14  08/31/15                                         
  0647155029             LEARNING TECHNOLOG        47,050        11,762  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0647145029             LEARNING TECHNOLOG        48,603        12,150  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,445,653       293,912                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187156093             21ST CENTURY COMMU     1,068,787       213,757  07/01/14  06/30/15                                         
  0647155031             LEARNING TECHNOLOG        47,462        11,865  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0149141820             TITLE IIIA IMMIGRA       333,287       186,057  09/01/13  08/31/14                                         
  0187146093             21ST CENTURY COMMU     1,068,787       530,460  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,518,323       942,139                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647155032             LEARNING TECHNOLOG        49,755        17,399  07/01/14  06/30/15                                         
  5511156104             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                           299,755        17,399                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155145             TITLE I SCHOOL IMP       907,499       181,499  09/01/14  08/31/15                                         
  0187156094             21ST CENTURY COMMU       798,004       159,600  07/01/14  06/30/15                                         
  5511156106             ARRA-RTTT SCHOOL I       250,000             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146094             21ST CENTURY COMMU       798,004       474,892  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,753,507       815,991                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155130             TITLE I SCHOOL IMP       745,000       149,000  09/01/14  08/31/15                                         
  0187156095             21ST CENTURY COMMU       963,390       192,678  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146095             21ST CENTURY COMMU       963,390       493,103  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,671,780       834,781                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155128             TITLE I SCHOOL IMP     1,072,499       214,499  09/01/14  08/31/15                                         
  0123155243             TITLE I SCHOOL IMP     1,250,419       250,083  09/01/14  08/31/15                                         
  0123156110             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0123156114             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156096             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  0647155002             LEARNING TECHNOLOG        49,483        12,370  07/01/14  06/30/15                                         
  0647155036             LEARNING TECHNOLOG        46,858        11,714  07/01/14  06/30/15                                         
  0647155037             LEARNING TECHNOLOG        49,927        12,481  07/01/14  06/30/15                                         
  0647155038             LEARNING TECHNOLOG        49,759        12,439  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146096             21ST CENTURY COMMU     1,200,000       612,696  07/01/13  06/30/14                                         
  0647145036             LEARNING TECHNOLOG        48,405        12,101  07/01/13  06/30/14                                         
  0647145037             LEARNING TECHNOLOG        49,996        12,499  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         6,017,346     1,590,882                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647155039             LEARNING TECHNOLOG        49,977        12,494  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
* 0647145039             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                            99,929        24,982                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187156097             21ST CENTURY COMMU     1,179,905       235,981  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146097             21ST CENTURY COMMU     1,179,905       790,453  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,359,810     1,026,434                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647145041             LEARNING TECHNOLOG        47,582        11,895  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                            47,582        11,895                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011156102             TITLE I, SCHOOL IM       250,000        50,000  06/01/14  06/30/15                                         
  0011156111             TITLE I, SCHOOL IM       249,999        49,999  06/01/14  06/30/15                                         
  0123156201             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156098             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  5511156110             ARRA-RTTT SCHOOL I       249,999             0  06/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146098             21ST CENTURY COMMU     1,200,000       604,538  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,649,998     1,044,537                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155144             TITLE I SCHOOL IMP     1,350,000       270,000  09/01/14  08/31/15                                         
  0187156101             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146101             21ST CENTURY COMMU     1,200,000       537,589  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         3,750,000     1,047,589                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123155138             TITLE I SCHOOL IMP     1,349,999       269,999  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         1,349,999       269,999                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123156120             TITLE I SCHOOL IMP       500,000       100,000  06/01/14  06/30/15                                         
  0187156099             21ST CENTURY COMMU     1,200,000       240,000  07/01/14  06/30/15                                         
  0647155047             LEARNING TECHNOLOG        47,300        11,825  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146099             21ST CENTURY COMMU     1,200,000       599,476  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,947,300       951,301                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 10/20/14                                           
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0444141003             SMART SCHOLARS EAR       134,433        33,608  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                           134,433        33,608                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187156100             21ST CENTURY COMMU     1,184,591       236,918  07/01/14  06/30/15                                         
  0647155049             LEARNING TECHNOLOG        50,000             0                                                             
  0647155050             LEARNING TECHNOLOG        49,978             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0187146100             21ST CENTURY COMMU     1,184,591       744,386  07/01/13  06/30/14                                         
  0647145049             LEARNING TECHNOLOG        49,999        12,499  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,519,159       993,803                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 10/20/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640152090             EXTENDED DAY/SCHOO       338,710        84,677  07/01/14  06/30/15                                         
  0647155053             LEARNING TECHNOLOG        49,775        12,443  07/01/14  06/30/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0640142090             EXTENDED DAY/SCHOO       338,966       205,618  07/01/13  06/30/14                                         
  0647145053             LEARNING TECHNOLOG        49,775        12,443  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           777,226       315,181                                                             
                                                                                                       
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