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: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160014             CHILD NUTRITION FR     1,648,569             0  04/01/15  06/30/16                                         
  0005160039             CN EQUIPMENT ASSIS         9,425  UNDER REVIEW                                                             
  0425160067             TEACHER CENTERS        6,013,055     1,503,263  07/01/15  06/30/16                                         
  0639160010             PATHWAYS IN TECH E       390,850        97,712  07/01/15  06/30/16                                         
  0639160026             PATHWAYS IN TECH E       516,357       129,089  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0425150067             TEACHER CENTERS        6,013,055     3,930,251  07/01/14  06/30/15                                         
  0639150010             PATHWAYS IN TECH E       387,921        96,980  07/01/14  06/30/15                                         
  0639150026             PATHWAYS IN TECH E       433,807       108,451  11/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        15,413,039     5,865,746                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161722             TITLE I A&D IMPROV       808,543  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021151722             TITLE I A&D IMPROV       827,213       672,901  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         1,635,756       672,901                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161744             TITLE I A&D IMPROV     2,899,676  UNDER REVIEW                                                             
  0294160243             TITLE IIB-MATH/SCI     2,300,000       460,000  07/01/15  06/30/16                                         
  0294160244             TITLE IIB-MATH/SCI       780,842       156,168  07/01/15  06/30/16                                         
  0636161004             EXTENDED LEARNING      7,601,326  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0636151004             EXTENDED LEARNING      5,891,938     1,666,651  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        19,473,782     2,282,819                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293161727             TITLE IIIA, LEP        3,175,464       635,092  09/01/15  08/31/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0293151727             TITLE IIIA, LEP        3,195,564     1,639,070  09/01/14  08/31/15                                         
                                                                                                                                    
  TOTAL                                         6,371,028     2,274,162                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644160011             TEACHERS OF TOMORR    14,400,000             0                                                             
  0663160073             MENTOR TEACHER/INT       985,736       246,434  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0644150011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        29,785,736     7,446,434                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011163200             TITLE I, SCHOOL IM       350,000       119,999  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       114,999  07/01/15  06/30/16                                         
  0021161723             TITLE I A&D IMPROV    25,263,381  UNDER REVIEW                                                             
  0021161724             TITLE I A&D IMPROV        19,486  UNDER REVIEW                                                             
  0021161726             TITLE I A&D IMPROV     2,675,777       535,155  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,468,416       693,683  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   486,211,260  UNDER REVIEW                                                             
  0021161731             TITLE I A&D IMPROV     3,791,014  UNDER REVIEW                                                             
  0021161733             TITLE I A&D IMPROV     2,910,308       582,061  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,268,732       253,746  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       433,270        86,654  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   268,641,146    53,728,229  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     7,511,333     1,502,266  07/01/15  06/30/16                                         
  0123162201             TITLE I SCHOOL IMP     3,499,988       699,997  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000       300,000  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000       420,000  07/01/15  06/30/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       110,000  07/01/15  06/30/16                                         
  0147161729             TITLE IIA,TEACH/PR    92,024,235  UNDER REVIEW                                                             
  0147161731             TITLE IIA,TEACH/PR     2,614,640  UNDER REVIEW                                                             
  0147161737             TITLE IIA,TEACH/PR       388,566        77,713  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       18,231,360     3,646,272  09/01/15  08/31/16                                         
* 0317161021             SCHOOL LIBRARY SYS       161,060       161,060  07/01/15  06/30/16                                         
* 0364160021             SLS AID FOR AUTOMA       115,244       115,244  07/01/15  06/30/16                                         
* 0365160021             SCHOOL LIBRARY SYS     1,152,445     1,152,445  07/01/15  06/30/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     2,499,354  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100             0  07/01/15  06/30/16                                         
  0640162092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/15  06/30/16                                         
  0640162093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729     2,509,945  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     1,851,735  09/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0021151723             TITLE I A&D IMPROV    44,393,664     8,040,633  09/01/14  08/31/15                                         
  0021151724             TITLE I A&D IMPROV        47,100         9,420  09/01/14  08/31/15                                         
  0021151731             TITLE I A&D IMPROV     5,882,405     4,760,497  09/01/14  08/31/15                                         
  0021151734             TITLE I A&D IMPROV     1,430,759       933,014  09/01/14  08/31/15                                         
  0021151742             TITLE I A&D IMPROV    15,417,680    13,093,323  09/01/14  08/31/15                                         
  8000150036             PERKINS IV/CTEIA -    12,888,474    10,899,251  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                      1558,521,114   221,540,214                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212164047             HOMELESS CHILDREN      1,500,000       300,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0212154047             HOMELESS CHILDREN      1,499,410       911,438  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,999,410     1,211,438                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161732             TITLE I A&D IMPROV    84,554,064  UNDER REVIEW                                                             
  0147161732             TITLE IIA,TEACH/PR     4,097,583  UNDER REVIEW                                                             
  0293161732             TITLE IIIA, LEP        7,778,236     1,555,647  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                        96,429,883     1,555,647                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040162070             WIA TITLE 2 -ESOL/     1,468,247       293,649  07/01/15  06/30/16                                         
  0138162018             WIA, TITLE 2, INCA       250,000        50,000  07/01/15  06/30/16                                         
  2338162013             WIA, TITLE 2, ADUL     3,139,364       627,872  07/01/15  06/30/16                                         
  2396163061             BASIC LITERACY           100,000        25,000  07/01/15  06/30/16                                         
  2396163062             BASIC LITERACY           100,000        25,000  07/01/15  06/30/16                                         
  2396163067             BASIC LITERACY           100,000        25,000  07/01/15  06/30/16                                         
  2396163068             BASIC LITERACY           100,000        25,000  07/01/15  06/30/16                                         
  8000161920             PERKINS IV/CTEIA -       314,500             0                                                             
  8030160313             PERKINS IV/CTEIA -       234,099             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0040152070             WIA TITLE 2 -ESOL/     1,468,247     1,259,179  07/01/14  06/30/15                                         
  0138152018             WIA, TITLE 2, INCA       250,000       170,702  07/01/14  06/30/15                                         
  8000151920             PERKINS IV/CTEIA -       326,191       252,490  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         7,850,648     2,753,892                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166114             TITLE I, SCHOOL IM       224,976        94,995  07/01/15  06/30/16                                         
  0123165137             TITLE I SCHOOL IMP       899,999       179,999  07/01/15  06/30/16                                         
  0123166113             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0151160001             TITLE IIIA IMMIGRA         2,411           482  09/01/15  08/31/16                                         
  0187166084             21ST CENTURY COMMU       968,174       193,634  07/01/15  06/30/16                                         
  0640162088             EXTENDED DAY/SCHOO       207,129        51,782  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156084             21ST CENTURY COMMU       968,174       443,858  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,720,863     1,054,750                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166202             TITLE I SCHOOL IMP       449,998        89,999  07/01/15  06/30/16                                         
  0149161735             TITLE IIIA IMMIGRA       377,481        75,496  09/01/15  08/31/16                                         
  0151160002             TITLE IIIA IMMIGRA        61,667        12,333  09/01/15  08/31/16                                         
  0187166085             21ST CENTURY COMMU     1,197,657       239,531  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156085             21ST CENTURY COMMU     1,197,657       841,978  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,284,460     1,259,337                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160003             TITLE IIIA IMMIGRA        11,292         2,258  09/01/15  08/31/16                                         
  0187166086             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156086             21ST CENTURY COMMU     1,200,000       713,892  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,411,292       956,150                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166105             TITLE I, SCHOOL IM       225,000        94,994  07/01/15  06/30/16                                         
  0123165131             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0149161745             TITLE IIIA IMMIGRA        45,099         9,019  09/01/15  08/31/16                                         
  0151160004             TITLE IIIA IMMIGRA        11,483         2,296  09/01/15  08/31/16                                         
  0187166087             21ST CENTURY COMMU       828,637       165,727  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156087             21ST CENTURY COMMU       828,637       303,702  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,838,856       755,738                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165136             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0149161750             TITLE IIIA IMMIGRA        68,438        10,265  09/01/15  08/31/16                                         
  0151160005             TITLE IIIA IMMIGRA        10,419         2,083  09/01/15  08/31/16                                         
  0647165017             LEARNING TECHNOLOG        49,855  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         1,028,712       192,348                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166109             TITLE I, SCHOOL IM       225,000             0                                                             
  0151160006             TITLE IIIA IMMIGRA        48,158         9,631  09/01/15  08/31/16                                         
  0187166088             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156088             21ST CENTURY COMMU     1,200,000       692,265  07/01/14  06/30/15                                         
  0647155008             LEARNING TECHNOLOG        49,968        12,492  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,723,126       954,388                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166107             TITLE I, SCHOOL IM       225,000        95,000  07/01/15  06/30/16                                         
  0123165125             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123165141             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123165239             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123166111             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0123167008             TITLE I SCHOOL IMP       359,965        71,993  09/01/15  06/30/16                                         
  0123167011             TITLE I SCHOOL IMP       499,993        99,998  09/01/15  06/30/16                                         
  0149161770             TITLE IIIA IMMIGRA       132,091        19,831  09/01/15  08/31/16                                         
  0151160007             TITLE IIIA IMMIGRA        31,656         6,331  09/01/15  08/31/16                                         
  0187166089             21ST CENTURY COMMU     1,109,594       221,918  07/01/15  06/30/16                                         
  0564160009             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
  0640162091             EXTENDED DAY/SCHOO       342,524        85,631  07/01/15  06/30/16                                         
  0647165019             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647165021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647165022             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647165023             LEARNING TECHNOLOG             1  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156089             21ST CENTURY COMMU     1,109,594       805,699  07/01/14  06/30/15                                         
  0647155010             LEARNING TECHNOLOG        49,947        12,486  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         7,177,352     2,053,133                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166108             TITLE I, SCHOOL IM       225,000             0                                                             
  0123165132             TITLE I SCHOOL IMP       899,999       180,000  07/01/15  06/30/16                                         
  0123165140             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0149161775             TITLE IIIA IMMIGRA       169,717        25,480  09/01/15  08/31/16                                         
  0151160008             TITLE IIIA IMMIGRA        39,280         7,856  09/01/15  08/31/16                                         
  0187166090             21ST CENTURY COMMU     1,192,176       238,435  07/01/15  06/30/16                                         
  0647165005             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647165006             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647165007             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647165011             LEARNING TECHNOLOG        49,914  UNDER REVIEW                                                             
  0647165012             LEARNING TECHNOLOG        49,914  UNDER REVIEW                                                             
  0647165016             LEARNING TECHNOLOG        49,914  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156090             21ST CENTURY COMMU     1,192,176       625,088  07/01/14  06/30/15                                         
  0647155013             LEARNING TECHNOLOG        45,576        18,416  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,963,666     1,275,275                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166103             TITLE I, SCHOOL IM       225,000        94,999  07/01/15  06/30/16                                         
  0123165234             TITLE I SCHOOL IMP       899,999       179,999  09/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       179,999  09/01/15  08/31/16                                         
  0123167010             TITLE I SCHOOL IMP       499,987        99,997  09/01/15  06/30/16                                         
  0149161780             TITLE IIIA IMMIGRA       373,868        56,079  09/01/15  08/31/16                                         
  0151160009             TITLE IIIA IMMIGRA        83,367        16,673  09/01/15  08/31/16                                         
  0564160010             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
  0564160012             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
  0640162094             EXTENDED DAY/SCHOO       330,105        82,526  07/01/15  06/30/16                                         
  0647165002             LEARNING TECHNOLOG        49,944  UNDER REVIEW                                                             
  0647165004             LEARNING TECHNOLOG        49,949  UNDER REVIEW                                                             
  0647165013             LEARNING TECHNOLOG        49,969  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0647155020             LEARNING TECHNOLOG        49,355        12,338  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,545,516       731,102                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165129             TITLE I SCHOOL IMP       899,999       179,999  07/01/15  06/30/16                                         
  0123167007             TITLE I SCHOOL IMP       500,000       100,000  09/01/15  06/30/16                                         
  0149161785             TITLE IIIA IMMIGRA       485,777        72,913  09/01/15  08/31/16                                         
  0151160010             TITLE IIIA IMMIGRA       107,214        21,442  09/01/15  08/31/16                                         
  0564160013             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
  0640162089             EXTENDED DAY/SCHOO       342,525        85,631  07/01/15  06/30/16                                         
  0647165001             LEARNING TECHNOLOG        49,995  UNDER REVIEW                                                             
  0647165003             LEARNING TECHNOLOG        49,995  UNDER REVIEW                                                             
  0647165008             LEARNING TECHNOLOG        49,990  UNDER REVIEW                                                             
  0647165009             LEARNING TECHNOLOG        49,983  UNDER REVIEW                                                             
  0647165010             LEARNING TECHNOLOG        49,948  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0647155023             LEARNING TECHNOLOG        49,917        29,430  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,652,330       493,661                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166113             TITLE I, SCHOOL IM       225,000        45,000  07/01/15  06/30/16                                         
  0123165126             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123165233             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123166108             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0123166112             TITLE I SCHOOL IMP       449,999        89,999  07/01/15  06/30/16                                         
  0149161790             TITLE IIIA IMMIGRA       304,529        45,808  09/01/15  08/31/16                                         
  0151160011             TITLE IIIA IMMIGRA        55,108        11,021  09/01/15  08/31/16                                         
  0187166091             21ST CENTURY COMMU     1,194,275       238,855  07/01/15  06/30/16                                         
  0564160011             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
  0647165018             LEARNING TECHNOLOG        49,633  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156091             21ST CENTURY COMMU     1,194,275       692,044  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         5,739,806     1,576,973                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166112             TITLE I, SCHOOL IM       224,999        44,999  07/01/15  06/30/16                                         
  0123165227             TITLE I SCHOOL IMP       899,999       179,999  07/01/15  06/30/16                                         
  0123166115             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0149161795             TITLE IIIA IMMIGRA       204,049        30,607  09/01/15  08/31/16                                         
  0151160012             TITLE IIIA IMMIGRA        48,738         9,747  09/01/15  08/31/16                                         
  0187166092             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156092             21ST CENTURY COMMU     1,200,000       810,440  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,227,785     1,405,792                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166109             TITLE I SCHOOL IMP       225,000        45,000  07/01/15  06/30/16                                         
  0151160013             TITLE IIIA IMMIGRA        15,345         3,069  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           240,345        48,069                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165135             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123167009             TITLE I SCHOOL IMP       359,965        71,993  09/01/15  06/30/16                                         
  0151160014             TITLE IIIA IMMIGRA        13,512         2,702  09/01/15  08/31/16                                         
  0564160014             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
                                                                                                                                    
  TOTAL                                         1,290,464       258,941                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161820             TITLE IIIA IMMIGRA       176,222        26,884  09/01/15  08/31/16                                         
  0151160015             TITLE IIIA IMMIGRA        22,580         4,516  09/01/15  08/31/16                                         
  0187166093             21ST CENTURY COMMU     1,068,787       213,757  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156093             21ST CENTURY COMMU     1,068,787       729,061  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,336,376       974,218                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166104             TITLE I, SCHOOL IM       225,000        95,000  07/01/15  06/30/16                                         
  0123167005             TITLE I SCHOOL IMP       499,972        99,994  09/01/15  06/30/16                                         
  0151160016             TITLE IIIA IMMIGRA         4,825           965  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           729,797       195,959                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166106             TITLE I, SCHOOL IM       225,000        95,000  07/01/15  06/30/16                                         
  0123165145             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0151160017             TITLE IIIA IMMIGRA        29,242         5,848  09/01/15  08/31/16                                         
  0187166094             21ST CENTURY COMMU       798,004       159,600  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156094             21ST CENTURY COMMU       798,004       362,532  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,750,250       802,980                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165130             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0151160018             TITLE IIIA IMMIGRA        16,114         3,222  09/01/15  08/31/16                                         
  0187166095             21ST CENTURY COMMU       963,390       192,678  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156095             21ST CENTURY COMMU       963,390       692,371  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,842,894     1,068,271                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165128             TITLE I SCHOOL IMP       899,999       179,999  07/01/15  06/30/16                                         
  0123165243             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0123166110             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0123166114             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0149161840             TITLE IIIA IMMIGRA       197,744        29,689  09/01/15  08/31/16                                         
  0151160019             TITLE IIIA IMMIGRA        35,414         7,082  09/01/15  08/31/16                                         
  0187166096             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
  0564160015             PERSISTENTLY FAILI        16,987  UNDER REVIEW  10/01/15  12/31/15                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156096             21ST CENTURY COMMU     1,200,000       778,850  07/01/14  06/30/15                                         
  0647155002             LEARNING TECHNOLOG        49,483        12,989  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         5,399,627     1,612,855                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160020             TITLE IIIA IMMIGRA       110,698        22,139  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           110,698        22,139                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161850             TITLE IIIA IMMIGRA       329,369        50,371  09/01/15  08/31/16                                         
  0151160021             TITLE IIIA IMMIGRA        81,359        16,271  09/01/15  08/31/16                                         
  0187166097             21ST CENTURY COMMU     1,179,905       235,981  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156097             21ST CENTURY COMMU     1,179,905       777,033  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,770,538     1,079,656                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160022             TITLE IIIA IMMIGRA        28,471  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                            28,471             0                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166102             TITLE I, SCHOOL IM       225,000        45,000  07/01/15  06/30/16                                         
  0011166110             TITLE I, SCHOOL IM       225,000        45,000  07/01/15  06/30/16                                         
  0011166111             TITLE I, SCHOOL IM       225,000        45,000  07/01/15  06/30/16                                         
  0123166201             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0151160023             TITLE IIIA IMMIGRA         8,876         1,775  09/01/15  08/31/16                                         
  0187166098             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156098             21ST CENTURY COMMU     1,200,000       868,408  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,533,876     1,335,183                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165144             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0151160032             TITLE IIIA IMMIGRA        18,144         3,628  09/01/15  08/31/16                                         
  0187166101             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156101             21ST CENTURY COMMU     1,200,000       829,416  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,318,144     1,253,044                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161880             TITLE IIIA IMMIGRA       449,948        67,686  09/01/15  08/31/16                                         
  0151160024             TITLE IIIA IMMIGRA        96,020        19,204  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           545,968        86,890                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167006             TITLE I SCHOOL IMP       499,971        99,994  09/01/15  06/30/16                                         
  0149161885             TITLE IIIA IMMIGRA       355,572        53,733  09/01/15  08/31/16                                         
  0151160025             TITLE IIIA IMMIGRA        74,796        14,959  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           930,339       168,686                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165138             TITLE I SCHOOL IMP       900,000       180,000  07/01/15  06/30/16                                         
  0149161890             TITLE IIIA IMMIGRA       239,378        36,097  09/01/15  08/31/16                                         
  0151160026             TITLE IIIA IMMIGRA        46,615         9,323  09/01/15  08/31/16                                         
  0647165020             LEARNING TECHNOLOG        49,287  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         1,235,280       225,420                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166120             TITLE I SCHOOL IMP       450,000        90,000  07/01/15  06/30/16                                         
  0149161895             TITLE IIIA IMMIGRA       307,296        55,298  09/01/15  08/31/16                                         
  0151160027             TITLE IIIA IMMIGRA        86,759        17,351  09/01/15  08/31/16                                         
  0187166099             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156099             21ST CENTURY COMMU     1,200,000       658,802  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,244,055     1,061,451                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160028             TITLE IIIA IMMIGRA        70,932        14,186  09/01/15  08/31/16                                         
  0647165015             LEARNING TECHNOLOG        49,280  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                           120,212        14,186                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161905             TITLE IIIA IMMIGRA       203,374        34,514  09/01/15  08/31/16                                         
  0151160029             TITLE IIIA IMMIGRA        41,973         8,394  09/01/15  08/31/16                                         
  0444161003             SMART SCHOLARS EAR       135,000        33,750  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           380,347        76,658                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167012             TITLE I SCHOOL IMP       499,987        99,997  09/01/15  06/30/16                                         
  0149161910             TITLE IIIA IMMIGRA       391,300        59,628  09/01/15  08/31/16                                         
  0151160030             TITLE IIIA IMMIGRA        48,642         9,728  09/01/15  08/31/16                                         
  0187166100             21ST CENTURY COMMU     1,184,591       236,918  07/01/15  06/30/16                                         
  0647165014             LEARNING TECHNOLOG        49,633  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0187156100             21ST CENTURY COMMU     1,184,591       922,149  07/01/14  06/30/15                                         
  0647155049             LEARNING TECHNOLOG        50,000        25,853  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         3,408,744     1,354,273                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 02/12/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161930             TITLE IIIA IMMIGRA       148,439        23,486  09/01/15  08/31/16                                         
  0151160031             TITLE IIIA IMMIGRA        23,549         4,709  09/01/15  08/31/16                                         
  0640162090             EXTENDED DAY/SCHOO       338,966        84,741  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0647155053             LEARNING TECHNOLOG        49,775        16,885  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                           560,729       129,821                                                             
                                                                                                       
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