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: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032180474             IDEA-PART B, SECTI   282,669,767  UNDER REVIEW                                                             
  0033180474             IDEA-PART B, SECTI     7,915,034  UNDER REVIEW                                                             
  0425180067             TEACHER CENTERS        8,433,430  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0004170014             CHILD NUTRITION FR     1,235,342             0  07/01/16  06/30/17                                         
  0011173201             TITLE I, SCHOOL IM       754,655       396,732  09/01/16  06/30/17                                         
  0425170067             TEACHER CENTERS        6,013,055     3,681,706  07/01/16  06/30/17                                         
  0639170010             PATHWAYS IN TECH E       413,155       352,276  07/01/16  06/30/17                                         
  0639170026             PATHWAYS IN TECH E       449,268       257,760  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                       307,883,706     4,688,474                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 08/18/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171722             TITLE I A&D IMPROV       808,463       529,288  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                           808,463       529,288                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 08/18/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171744             TITLE I A&D IMPROV     2,940,540     2,384,913  09/01/16  08/31/17                                         
  0294170243             TITLE IIB-MATH/SCI     2,296,467       573,767  07/01/16  06/30/17                                         
  0294170244             TITLE IIB-MATH/SCI       790,524       158,104  07/01/16  06/30/17                                         
  0636171004             EXTENDED LEARNING      7,594,631     5,813,304  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        13,622,162     8,930,088                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 08/18/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293171727             TITLE IIIA, LEP        2,047,115             0                                                             
                                                                                                                                    
  TOTAL                                         2,047,115             0                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0663180083             MENTOR TEACHER/INT     1,016,002  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0644170011             TEACHERS OF TOMORR    14,400,000     8,500,000  07/01/16  06/30/17                                         
  0663170073             MENTOR TEACHER/INT     1,014,834       907,419  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        16,430,836     9,407,419                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185047             TITLE I SCHOOL IMP       525,000  UNDER REVIEW                                                             
  0123186203             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187025             TITLE I SCHOOL IMP       300,000  UNDER REVIEW                                                             
  0123187593             TITLE I SCHOOL IMP     1,050,000  UNDER REVIEW                                                             
* 0317181021             SCHOOL LIBRARY SYS       168,783       168,783  07/01/17  06/30/18                                         
* 0364180021             SLS AID FOR AUTOMA       120,907       120,907  07/01/17  06/30/18                                         
* 0365180021             SCHOOL LIBRARY SYS     1,209,069     1,209,069  07/01/17  06/30/18                                         
  0409187407             UNIVERSAL PRE-K      234,863,751  UNDER REVIEW                                                             
  0545181041             STATEWIDE UNIVERSA   296,392,816  UNDER REVIEW                                                             
  8120181001             FEDERAL PRE-K EXPA     9,992,376  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011171000             TITLE I, SCHOOL IM    17,440,000     6,194,094  09/01/16  08/31/17                                         
  0011173200             TITLE I, SCHOOL IM        77,648        40,506  09/01/16  06/30/17                                         
* 0011176118             TITLE I, SCHOOL IM       154,056       142,296  07/01/16  06/30/17                                         
  0021171723             TITLE I A&D IMPROV    45,402,237    34,736,538  09/01/16  08/31/17                                         
  0021171726             TITLE I A&D IMPROV     2,178,777     1,734,597  09/01/16  08/31/17                                         
  0021171727             TITLE I A&D IMPROV     3,697,074     2,930,353  09/01/16  08/31/17                                         
  0021171729             TITLE I A&D IMPROV   525,222,304   449,118,640  09/01/16  08/31/17                                         
  0021171730             TITLE I A&D IMPROV    10,405,448  UNDER REVIEW                                                             
  0021171731             TITLE I A&D IMPROV     2,118,739             0  09/01/16  08/31/17                                         
  0021171733             TITLE I A&D IMPROV     3,649,403     3,076,952  09/01/16  08/31/17                                         
  0021171734             TITLE I A&D IMPROV     1,312,429             0  09/01/16  08/31/17                                         
  0021171921             TITLE I A&D IMPROV       458,690       379,047  09/01/16  08/31/17                                         
  0032170474             IDEA-PART B, SECTI   300,862,469   209,163,227  07/01/16  06/30/17                                         
  0033170474             IDEA-PART B, SECTI     7,915,034     5,733,631  07/01/16  06/30/17                                         
  0123173201             TITLE I SCHOOL IMP       749,999       454,356  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       658,704  09/01/16  08/31/17                                         
  0123176203             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177025             TITLE I SCHOOL IMP       299,999       257,187  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,993,667    79,184,602  09/01/16  08/31/17                                         
  0147171737             TITLE IIA, TEACH/P       385,571       321,242  09/01/16  08/31/17                                         
  0293171730             TITLE IIIA, LEP       20,407,108    17,169,819  09/01/16  08/31/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121     7,343,744  07/01/16  06/30/17                                         
  0409177407             UNIVERSAL PRE-K      224,946,630   202,451,967  07/01/16  06/30/17                                         
  0545171041             STATEWIDE UNIVERSA   296,392,816    74,098,204  07/01/16  06/30/17                                         
  8000170036             PERKINS IV/CTEIA -    12,634,861    10,747,086  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     7,549,819  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                      2132,756,469   115,075,370                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 08/18/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005170038             CN EQUIPMENT ASSIS       681,295             0  05/01/17  04/30/18                                         
                                                                                                                                    
  TOTAL                                           681,295             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212183016             HOMELESS CHILDREN      2,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0212173016             HOMELESS CHILDREN      2,200,000       730,008  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,400,000       730,008                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171732             TITLE I A&D IMPROV    93,309,541             0  09/01/16  08/31/17                                         
  0147171732             TITLE IIA, TEACH/P     6,240,877     2,737,911  09/01/16  08/31/17                                         
  0293171732             TITLE IIIA, LEP        9,812,870     4,463,354  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                       109,363,288     7,201,265                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040182070             WIA TITLE 2 -ESOL/     1,468,247             0                                                             
  0138182018             WIA, TITLE 2, INCA       250,000  UNDER REVIEW                                                             
  2338182013             WIA, TITLE 2, ADUL     3,142,954             0                                                             
  2396183061             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396183062             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396183067             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396183068             BASIC LITERACY           100,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0040172070             WIA TITLE 2 -ESOL/     1,464,144     1,284,963  07/01/16  06/30/17                                         
  0138172018             WIA, TITLE 2, INCA       249,273       224,346  07/01/16  06/30/17                                         
  0149171920             TITLE IIIA IMMIGRA       117,564        66,372  09/01/16  08/31/17                                         
  2338172013             WIA, TITLE 2, ADUL     3,136,467     2,702,780  07/01/16  06/30/17                                         
  2396173061             BASIC LITERACY            99,710        83,894  07/01/16  06/30/17                                         
  2396173062             BASIC LITERACY            99,710        86,553  07/01/16  06/30/17                                         
  2396173067             BASIC LITERACY            99,710        85,597  07/01/16  06/30/17                                         
  2396173068             BASIC LITERACY            99,710        85,685  07/01/16  06/30/17                                         
  8000171920             PERKINS IV/CTEIA -       304,667       274,200  07/01/16  06/30/17                                         
  8030170313             PERKINS IV/CTEIA -       156,074        31,214  12/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                        11,088,230     4,925,604                                                             
                                                                                                                                    
SED CODE:     309700010097                                                                                                          
AGENCY NAME:  NYC SCHOOLS -- CITY-WIDE RGN DSE                         RUN DATE: 08/18/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171935             TITLE IIIA IMMIGRA        67,277        46,293  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                            67,277        46,293                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185137             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123186113             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187094             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183043             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176114             TITLE I, SCHOOL IM       224,976       182,994  07/01/16  06/30/17                                         
  0011177005             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0123175137             TITLE I SCHOOL IMP       450,000       243,088  09/01/16  08/31/17                                         
  0123176113             TITLE I SCHOOL IMP       450,000       405,000  07/01/16  06/30/17                                         
  0187176084             21ST CENTURY COMMU       968,174       617,050  07/01/16  06/30/17                                         
  0640173043             EXTENDED DAY/SCHOO       350,000       222,884  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,168,150     1,771,016                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123186202             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187095             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183037             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123176202             TITLE I SCHOOL IMP       450,000       360,742  07/01/16  06/30/17                                         
  0149171735             TITLE IIIA IMMIGRA       392,839       266,889  09/01/16  08/31/17                                         
  0187176085             21ST CENTURY COMMU     1,197,657       867,352  07/01/16  06/30/17                                         
  0640173037             EXTENDED DAY/SCHOO       350,000       224,526  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,390,496     1,719,509                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187136             21ST CENTURY COMMU       206,415  UNDER REVIEW                                                             
  0640183011             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183012             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011177006             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0149171740             TITLE IIIA IMMIGRA       100,431        63,217  09/01/16  08/31/17                                         
  0187176086             21ST CENTURY COMMU     1,200,000       743,217  07/01/16  06/30/17                                         
  0528170018             MY BROTHER'S KEEPE        37,665         9,416  11/15/16  08/31/17                                         
  0640173011             EXTENDED DAY/SCHOO       350,000       180,685  07/01/16  06/30/17                                         
  0640173012             EXTENDED DAY/SCHOO       350,000       239,140  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,444,511     1,335,675                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185131             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0187187137             21ST CENTURY COMMU       960,000             0                                                             
  0640183036             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176105             TITLE I, SCHOOL IM       224,910       168,806  07/01/16  06/30/17                                         
  0123175131             TITLE I SCHOOL IMP       450,000       356,227  09/01/16  08/31/17                                         
  0149171745             TITLE IIIA IMMIGRA        64,278        45,902  09/01/16  08/31/17                                         
  0187176087             21ST CENTURY COMMU       828,637       368,571  07/01/16  06/30/17                                         
  0528170019             MY BROTHER'S KEEPE        40,669        10,167  11/15/16  08/31/17                                         
  0640173036             EXTENDED DAY/SCHOO       350,000       247,578  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,493,494     1,197,251                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185136             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123187526             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187096             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183013             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647185017             LEARNING TECHNOLOG        49,037  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175136             TITLE I SCHOOL IMP       450,000       379,472  09/01/16  08/31/17                                         
  0123177526             TITLE I SCHOOL IMP       500,000       194,672  09/01/16  06/30/17                                         
  0149171750             TITLE IIIA IMMIGRA        76,416        39,724  09/01/16  08/31/17                                         
  0528170020             MY BROTHER'S KEEPE        68,012        17,003  11/15/16  08/31/17                                         
  0640173013             EXTENDED DAY/SCHOO       350,000       242,120  07/01/16  06/30/17                                         
  0647175017             LEARNING TECHNOLOG        47,621        39,888  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,766,086       912,879                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187097             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176109             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0187176088             21ST CENTURY COMMU     1,200,000       571,773  07/01/16  06/30/17                                         
  0640173014             EXTENDED DAY/SCHOO        25,600  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         2,650,600       616,773                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185125             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185141             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185239             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123186111             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187011             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187532             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187535             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187536             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187098             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183005             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183015             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176107             TITLE I, SCHOOL IM       225,000       170,303  07/01/16  06/30/17                                         
  0123175125             TITLE I SCHOOL IMP       450,000       335,750  09/01/16  08/31/17                                         
  0123175141             TITLE I SCHOOL IMP       450,000       370,769  09/01/16  08/31/17                                         
  0123175239             TITLE I SCHOOL IMP       450,000       296,701  09/01/16  08/31/17                                         
  0123176111             TITLE I SCHOOL IMP       450,000       278,156  07/01/16  06/30/17                                         
  0123177011             TITLE I SCHOOL IMP       576,746       350,361  07/01/16  06/30/17                                         
  0123177532             TITLE I SCHOOL IMP       500,000       311,048  09/01/16  06/30/17                                         
  0123177535             TITLE I SCHOOL IMP       488,500       284,048  09/01/16  06/30/17                                         
  0123177536             TITLE I SCHOOL IMP       500,000       332,347  09/01/16  06/30/17                                         
  0149171770             TITLE IIIA IMMIGRA       135,612       120,191  09/01/16  08/31/17                                         
  0187176089             21ST CENTURY COMMU     1,109,594       717,359  07/01/16  06/30/17                                         
  0528170021             MY BROTHER'S KEEPE       274,054        68,513  11/15/16  08/31/17                                         
  0564170009             PERSISTENTLY FAILI     1,811,345       533,068  07/01/16  06/30/17                                         
  0640173005             EXTENDED DAY/SCHOO       350,000       205,902  07/01/16  06/30/17                                         
  0640173015             EXTENDED DAY/SCHOO       350,000       225,947  07/01/16  06/30/17                                         
  0647175019             LEARNING TECHNOLOG        49,952        41,513  07/01/16  06/30/17                                         
  0647175021             LEARNING TECHNOLOG        49,952        33,541  07/01/16  06/30/17                                         
  0647175022             LEARNING TECHNOLOG        49,952        22,692  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        13,095,707     4,698,209                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185132             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185140             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123187540             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187542             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176108             TITLE I, SCHOOL IM       225,000       170,500  07/01/16  06/30/17                                         
  0123175132             TITLE I SCHOOL IMP       450,000       302,797  09/01/16  08/31/17                                         
  0123175140             TITLE I SCHOOL IMP       450,000       322,029  09/01/16  08/31/17                                         
  0123177540             TITLE I SCHOOL IMP       499,999       124,002  09/01/16  06/30/17                                         
  0123177542             TITLE I SCHOOL IMP       499,999       225,834  09/01/16  06/30/17                                         
  0149171775             TITLE IIIA IMMIGRA       188,343       140,614  09/01/16  08/31/17                                         
  0187176090             21ST CENTURY COMMU     1,192,176       645,318  07/01/16  06/30/17                                         
  0528170022             MY BROTHER'S KEEPE       278,060        69,515  11/15/16  08/31/17                                         
  0647175005             LEARNING TECHNOLOG        49,952        23,048  07/01/16  06/30/17                                         
  0647175006             LEARNING TECHNOLOG        49,681        37,439  07/01/16  06/30/17                                         
  0647175007             LEARNING TECHNOLOG        49,952        25,456  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,283,162     2,086,552                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185234             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185242             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123187010             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640183016             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647185002             LEARNING TECHNOLOG        49,895  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176103             TITLE I, SCHOOL IM       225,000       188,058  07/01/16  06/30/17                                         
  0011177007             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0011177008             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
* 0123175234             TITLE I SCHOOL IMP       449,995       405,000  09/01/16  08/31/17                                         
  0123175242             TITLE I SCHOOL IMP       450,000       235,991  09/01/16  08/31/17                                         
  0123177010             TITLE I SCHOOL IMP       450,000       302,166  07/01/16  06/30/17                                         
  0149171780             TITLE IIIA IMMIGRA       379,656       303,769  09/01/16  08/31/17                                         
  0528170023             MY BROTHER'S KEEPE       307,173        76,793  11/15/16  08/31/17                                         
  0564170010             PERSISTENTLY FAILI     1,080,941       666,260  07/01/16  06/30/17                                         
  0564170012             PERSISTENTLY FAILI     1,347,833       356,306  07/01/16  06/30/17                                         
  0640173016             EXTENDED DAY/SCHOO       350,000       156,155  07/01/16  06/30/17                                         
  0647175002             LEARNING TECHNOLOG        49,816        44,436  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         7,390,309     2,934,934                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185129             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123187007             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187556             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187557             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187099             21ST CENTURY COMMU     1,200,000             0                                                             
  0647185010             LEARNING TECHNOLOG        49,902  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175129             TITLE I SCHOOL IMP       450,001       316,979  09/01/16  08/31/17                                         
  0123177007             TITLE I SCHOOL IMP       450,000       335,835  07/01/16  06/30/17                                         
  0123177556             TITLE I SCHOOL IMP       500,000       280,844  09/01/16  06/30/17                                         
  0123177557             TITLE I SCHOOL IMP       500,000       192,908  09/01/16  06/30/17                                         
  0149171785             TITLE IIIA IMMIGRA       498,805       376,048  09/01/16  08/31/17                                         
  0528170024             MY BROTHER'S KEEPE       290,922        72,730  11/15/16  08/31/17                                         
  0647175010             LEARNING TECHNOLOG        49,755        44,567  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,564,385     1,619,911                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185126             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185233             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123186112             TITLE I SCHOOL IMP       900,000  UNDER REVIEW                                                             
  0123187558             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187562             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187100             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183006             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647185016             LEARNING TECHNOLOG        49,745  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176113             TITLE I, SCHOOL IM       225,000        88,256  07/01/16  06/30/17                                         
  0123175126             TITLE I SCHOOL IMP       450,000       354,345  09/01/16  08/31/17                                         
  0123175233             TITLE I SCHOOL IMP       450,000       399,032  09/01/16  08/31/17                                         
  0123176112             TITLE I SCHOOL IMP       900,000       503,660  09/01/16  06/30/17                                         
  0123177558             TITLE I SCHOOL IMP       499,999       274,682  09/01/16  06/30/17                                         
  0123177562             TITLE I SCHOOL IMP       500,000       331,963  09/01/16  06/30/17                                         
  0149171790             TITLE IIIA IMMIGRA       326,641       255,274  09/01/16  08/31/17                                         
  0187176091             21ST CENTURY COMMU     1,194,275       756,055  07/01/16  06/30/17                                         
  0528170025             MY BROTHER'S KEEPE       125,087        31,271  11/15/16  08/31/17                                         
  0640173006             EXTENDED DAY/SCHOO       350,000       226,505  07/01/16  06/30/17                                         
  0647175016             LEARNING TECHNOLOG        49,721        34,274  07/01/16  06/30/17                                         
  0647175018             LEARNING TECHNOLOG        49,158        44,242  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         8,969,626     3,299,559                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185227             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123186115             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187564             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187101             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176112             TITLE I, SCHOOL IM       224,999       120,460  07/01/16  06/30/17                                         
  0123175227             TITLE I SCHOOL IMP       450,000       386,578  09/01/16  08/31/17                                         
  0123176115             TITLE I SCHOOL IMP       450,000       347,643  07/01/16  06/30/17                                         
  0123177564             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171795             TITLE IIIA IMMIGRA       213,916       154,614  09/01/16  08/31/17                                         
  0187176092             21ST CENTURY COMMU     1,200,000       682,309  07/01/16  06/30/17                                         
  0528170026             MY BROTHER'S KEEPE       153,047        38,261  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         5,516,962     1,829,865                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123187568             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187569             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187102             21ST CENTURY COMMU       960,000             0                                                             
  0640183040             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011177003             TITLE I, SCHOOL IM       498,550        99,710  09/01/16  08/31/17                                         
  0011177004             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0123177568             TITLE I SCHOOL IMP       500,000       261,920  09/01/16  06/30/17                                         
  0123177569             TITLE I SCHOOL IMP       500,000       275,580  09/01/16  06/30/17                                         
  0149171810             TITLE IIIA IMMIGRA        85,079        45,597  09/01/16  08/31/17                                         
  0528170027             MY BROTHER'S KEEPE        49,295        12,323  11/15/16  08/31/17                                         
  0640173040             EXTENDED DAY/SCHOO       350,000       150,118  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,692,924       945,248                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185135             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0187187103             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175135             TITLE I SCHOOL IMP       450,000       377,669  09/01/16  08/31/17                                         
  0149171815             TITLE IIIA IMMIGRA        99,742        57,773  09/01/16  08/31/17                                         
  0528170028             MY BROTHER'S KEEPE        49,450        12,362  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,024,192       447,804                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187104             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171820             TITLE IIIA IMMIGRA       187,407       131,697  09/01/16  08/31/17                                         
  0187176093             21ST CENTURY COMMU     1,068,787       649,186  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,456,194       780,883                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123187005             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187105             21ST CENTURY COMMU       880,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176104             TITLE I, SCHOOL IM       225,000       118,470  07/01/16  06/30/17                                         
  0011177001             TITLE I, SCHOOL IM       497,824        99,564  09/01/16  08/31/17                                         
  0123177005             TITLE I SCHOOL IMP       450,000       146,599  07/01/16  06/30/17                                         
  0527170033             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170029             MY BROTHER'S KEEPE        45,136        11,284  11/15/16  08/31/17                                         
  0640173007             EXTENDED DAY/SCHOO       243,860       108,073  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,941,820       521,490                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185145             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123187572             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640183008             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0011176106             TITLE I, SCHOOL IM       225,000       178,601  07/01/16  06/30/17                                         
  0011177002             TITLE I, SCHOOL IM       498,550        99,710  09/01/16  08/31/17                                         
  0123175145             TITLE I SCHOOL IMP       450,000       375,685  09/01/16  08/31/17                                         
  0123177572             TITLE I SCHOOL IMP       500,000       275,504  09/01/16  06/30/17                                         
  0187176094             21ST CENTURY COMMU       798,004       456,537  07/01/16  06/30/17                                         
  0527170034             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170030             MY BROTHER'S KEEPE        20,257         5,064  11/15/16  08/31/17                                         
  0640173008             EXTENDED DAY/SCHOO       350,000       225,077  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,016,811     1,653,678                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185130             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0187187106             21ST CENTURY COMMU       940,000             0                                                             
  0640183009             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183027             EXTENDED DAY/SCHOO       184,460  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175130             TITLE I SCHOOL IMP       450,000       274,982  09/01/16  08/31/17                                         
  0187176095             21ST CENTURY COMMU       963,390       523,211  07/01/16  06/30/17                                         
  0528170031             MY BROTHER'S KEEPE        17,639         4,409  11/15/16  08/31/17                                         
  0640173009             EXTENDED DAY/SCHOO       350,000       315,000  07/01/16  06/30/17                                         
  0640173027             EXTENDED DAY/SCHOO       184,460        92,895  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,664,949     1,210,497                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185128             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123185243             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123186110             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123186114             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187574             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187576             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187107             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183042             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175128             TITLE I SCHOOL IMP       450,000       372,994  09/01/16  08/31/17                                         
  0123175243             TITLE I SCHOOL IMP       449,999       404,999  09/01/16  08/31/17                                         
  0123176110             TITLE I SCHOOL IMP       450,000       405,000  07/01/16  06/30/17                                         
  0123176114             TITLE I SCHOOL IMP       450,000       369,353  07/01/16  06/30/17                                         
  0123177574             TITLE I SCHOOL IMP       500,000       167,812  09/01/16  06/30/17                                         
  0123177576             TITLE I SCHOOL IMP       500,000       207,186  09/01/16  06/30/17                                         
  0149171840             TITLE IIIA IMMIGRA       218,216       196,394  09/01/16  08/31/17                                         
  0187176096             21ST CENTURY COMMU     1,200,000       724,376  07/01/16  06/30/17                                         
  0527170035             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170032             MY BROTHER'S KEEPE       156,667        39,166  11/15/16  08/31/17                                         
  0640173042             EXTENDED DAY/SCHOO       350,000       295,723  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         8,674,882     3,220,503                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187108             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183026             EXTENDED DAY/SCHOO       267,387  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171845             TITLE IIIA IMMIGRA       564,652       452,041  09/01/16  08/31/17                                         
  0640173026             EXTENDED DAY/SCHOO       267,387       134,072  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,299,426       586,113                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187109             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171850             TITLE IIIA IMMIGRA       355,518       264,963  09/01/16  08/31/17                                         
  0187176097             21ST CENTURY COMMU     1,179,905       781,202  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,735,423     1,046,165                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187110             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183010             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171855             TITLE IIIA IMMIGRA       279,976       212,363  09/01/16  08/31/17                                         
  0528170033             MY BROTHER'S KEEPE        28,499        19,011  11/15/16  08/31/17                                         
  0640173010             EXTENDED DAY/SCHOO       350,000       175,787  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,208,475       407,161                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123186201             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187581             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187111             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183041             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
* 0011176102             TITLE I, SCHOOL IM       216,180       202,500  07/01/16  06/30/17                                         
  0011176110             TITLE I, SCHOOL IM       225,000       185,008  07/01/16  06/30/17                                         
  0011176111             TITLE I, SCHOOL IM       225,000       202,500  07/01/16  06/30/17                                         
  0123176201             TITLE I SCHOOL IMP       450,000       302,526  07/01/16  06/30/17                                         
  0123177581             TITLE I SCHOOL IMP       500,000       419,011  09/01/16  06/30/17                                         
  0149171860             TITLE IIIA IMMIGRA        65,834        42,779  09/01/16  08/31/17                                         
  0187176098             21ST CENTURY COMMU     1,200,000       782,874  07/01/16  06/30/17                                         
  0528170034             MY BROTHER'S KEEPE       145,500        36,375  11/15/16  08/31/17                                         
  0640173041             EXTENDED DAY/SCHOO       350,000       164,630  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,827,514     2,338,203                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185144             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0123187592             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175144             TITLE I SCHOOL IMP       450,000       287,175  09/01/16  08/31/17                                         
  0123177592             TITLE I SCHOOL IMP       500,000       417,117  09/01/16  06/30/17                                         
  0149171865             TITLE IIIA IMMIGRA        97,616        82,675  09/01/16  08/31/17                                         
  0187176101             21ST CENTURY COMMU     1,200,000       716,447  07/01/16  06/30/17                                         
  0528170040             MY BROTHER'S KEEPE        62,544        15,636  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,985,160     1,519,050                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640183038             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183039             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171880             TITLE IIIA IMMIGRA       481,889       404,482  09/01/16  08/31/17                                         
  0640173038             EXTENDED DAY/SCHOO       350,000       237,660  07/01/16  06/30/17                                         
  0640173039             EXTENDED DAY/SCHOO       350,000       242,328  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,881,889       884,470                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123187006             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187138             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123177006             TITLE I SCHOOL IMP       596,777       284,254  07/01/16  06/30/17                                         
  0149171885             TITLE IIIA IMMIGRA       378,082       275,007  09/01/16  08/31/17                                         
  0528170035             MY BROTHER'S KEEPE       144,234        36,058  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,769,093       595,319                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123185138             TITLE I SCHOOL IMP       225,000  UNDER REVIEW                                                             
  0647185020             LEARNING TECHNOLOG        49,310  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123175138             TITLE I SCHOOL IMP       450,000       340,173  09/01/16  08/31/17                                         
  0528170036             MY BROTHER'S KEEPE       114,382        28,595  11/15/16  08/31/17                                         
  0647175020             LEARNING TECHNOLOG        49,275        12,318  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           887,967       381,086                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123186120             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187580             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187586             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123187589             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640183028             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183029             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183030             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123176120             TITLE I SCHOOL IMP       450,000       405,000  07/01/16  06/30/17                                         
  0123177586             TITLE I SCHOOL IMP       500,000       294,189  09/01/16  06/30/17                                         
  0123177589             TITLE I SCHOOL IMP       500,000       383,985  09/01/16  06/30/17                                         
  0149171895             TITLE IIIA IMMIGRA       394,549       326,670  09/01/16  08/31/17                                         
  0187176099             21ST CENTURY COMMU     1,200,000       662,938  07/01/16  06/30/17                                         
  0528170037             MY BROTHER'S KEEPE       176,383        44,095  11/15/16  08/31/17                                         
  0640173028             EXTENDED DAY/SCHOO       350,000       126,797  07/01/16  06/30/17                                         
  0640173029             EXTENDED DAY/SCHOO       350,000       269,231  07/01/16  06/30/17                                         
  0640173030             EXTENDED DAY/SCHOO       350,000       178,140  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         7,120,932     2,691,045                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123187590             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640183031             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123177590             TITLE I SCHOOL IMP       500,000       232,985  09/01/16  06/30/17                                         
  0149171900             TITLE IIIA IMMIGRA       365,495       293,588  09/01/16  08/31/17                                         
  0528170038             MY BROTHER'S KEEPE         9,628         2,407  11/15/16  08/31/17                                         
  0640173031             EXTENDED DAY/SCHOO       350,000       155,554  07/01/16  06/30/17                                         
  0647175015             LEARNING TECHNOLOG        49,280        36,000  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,074,403       720,534                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0444181003             SMART SCHOLARS EAR       147,465  UNDER REVIEW                                                             
  0640183032             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171905             TITLE IIIA IMMIGRA       241,054       185,962  09/01/16  08/31/17                                         
  0444171003             SMART SCHOLARS EAR       138,095  UNDER REVIEW  09/01/16  08/31/17                                         
  0640173032             EXTENDED DAY/SCHOO       350,000       166,445  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,226,614       386,930                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123187012             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187187112             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183033             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0647185014             LEARNING TECHNOLOG        48,844  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0123177012             TITLE I SCHOOL IMP       450,000       357,892  07/01/16  06/30/17                                         
  0149171910             TITLE IIIA IMMIGRA       384,790       283,210  09/01/16  08/31/17                                         
  0187176100             21ST CENTURY COMMU     1,184,591       624,940  07/01/16  06/30/17                                         
  0528170039             MY BROTHER'S KEEPE        21,336         5,334  11/15/16  08/31/17                                         
  0640173033             EXTENDED DAY/SCHOO       350,000       129,630  07/01/16  06/30/17                                         
  0647175014             LEARNING TECHNOLOG        49,158        41,255  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,488,719     1,442,261                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 08/18/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187187113             21ST CENTURY COMMU     1,200,000             0                                                             
  0640183044             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183045             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
  0640183046             EXTENDED DAY/SCHOO       350,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2017 AND PRIOR                                                                          
  0149171930             TITLE IIIA IMMIGRA       165,824       128,185  09/01/16  08/31/17                                         
  0640173044             EXTENDED DAY/SCHOO       350,000       238,469  07/01/16  06/30/17                                         
  0640173045             EXTENDED DAY/SCHOO       350,000       210,818  07/01/16  06/30/17                                         
  0640173046             EXTENDED DAY/SCHOO       350,000       246,037  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,465,824       823,509                                                             
                                                                                                       
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