NYC DEPARTMENT OF EDUCATION SUMMARY                                                                            
CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
                                                                                                                                    
SED CODE:     300000010000                                                                                                          
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                  RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032170474             IDEA-PART B, SECTI   279,015,367  UNDER REVIEW                                                             
  0033170474             IDEA-PART B, SECTI     7,915,034  UNDER REVIEW                                                             
  0294170243             TITLE IIB-MATH/SCI     2,296,467             0                                                             
  0294170244             TITLE IIB-MATH/SCI       790,524             0                                                             
  0425170067             TEACHER CENTERS        6,013,055  UNDER REVIEW                                                             
  0639170010             PATHWAYS IN TECH E       413,155             0                                                             
  0639170026             PATHWAYS IN TECH E       449,268             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0004160014             CHILD NUTRITION FR     1,648,569             0  04/01/15  06/30/16                                         
  0425160067             TEACHER CENTERS        6,013,055     3,779,760  07/01/15  06/30/16                                         
  0639160010             PATHWAYS IN TECH E       390,850       212,889  07/01/15  06/30/16                                         
  0639160026             PATHWAYS IN TECH E       516,357       237,540  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                       305,461,701     4,230,189                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161722             TITLE I A&D IMPROV       806,978       480,557  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           806,978       480,557                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0636171004             EXTENDED LEARNING      7,601,326  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0021161744             TITLE I A&D IMPROV     2,329,984     2,096,986  09/01/15  08/31/16                                         
  0294160243             TITLE IIB-MATH/SCI     2,300,000     1,451,867  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     6,010,464  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        20,613,478     9,715,485                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293161727             TITLE IIIA, LEP        6,653,381     2,801,943  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         6,653,381     2,801,943                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644170011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/16  06/30/17                                         
  0663170073             MENTOR TEACHER/INT     1,016,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0644160011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/15  06/30/16                                         
* 0663160073             MENTOR TEACHER/INT       985,736       820,314  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        30,801,736    15,220,314                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317171021             SCHOOL LIBRARY SYS       169,682       169,682  07/01/16  06/30/17                                         
  0364170021             SLS AID FOR AUTOMA       121,747  UNDER REVIEW                                                             
* 0365170021             SCHOOL LIBRARY SYS     1,217,471     1,217,471  07/01/16  06/30/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121  UNDER REVIEW                                                             
  0409177407             UNIVERSAL PRE-K      224,946,630  UNDER REVIEW                                                             
  8120171001             FEDERAL PRE-K EXPA     8,561,687  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011161000             TITLE I, SCHOOL IM    21,600,000     5,788,600  09/01/15  08/31/16                                         
  0011163200             TITLE I, SCHOOL IM       360,326       251,800  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       126,824  07/01/15  06/30/16                                         
  0021161723             TITLE I A&D IMPROV    25,263,381  UNDER REVIEW                                                             
  0021161724             TITLE I A&D IMPROV        68,825        60,397  09/01/15  08/31/16                                         
  0021161726             TITLE I A&D IMPROV     2,664,848     2,039,024  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,739,183     2,783,650  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   486,211,260  UNDER REVIEW                                                             
  0021161731             TITLE I A&D IMPROV     3,889,191     3,279,221  09/01/15  08/31/16                                         
  0021161733             TITLE I A&D IMPROV     2,910,308     2,418,922  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,281,134       917,121  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       432,430       303,641  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   270,755,695   206,471,521  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     8,261,867     4,955,599  07/01/15  06/30/16                                         
  0123162201             TITLE I SCHOOL IMP     3,499,988     2,870,000  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000     1,224,100  09/01/15  08/31/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,561,176  09/01/15  08/31/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       443,850  07/01/15  06/30/16                                         
  0147161729             TITLE IIA,TEACH/PR    92,024,235  UNDER REVIEW                                                             
  0147161731             TITLE IIA,TEACH/PR     2,609,573     2,348,616  09/01/15  08/31/16                                         
  0147161737             TITLE IIA,TEACH/PR       371,078       314,605  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       19,004,845    17,104,361  09/01/15  08/31/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     8,443,039  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   189,811,624  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100    73,955,275  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       209,360  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729    10,653,612  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     6,159,085  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                      1747,611,876   545,967,774                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160039             CN EQUIPMENT ASSIS         9,425             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                             9,425             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212173016             HOMELESS CHILDREN      2,200,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0212164047             HOMELESS CHILDREN      1,500,000       887,252  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,700,000       887,252                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161732             TITLE I A&D IMPROV    92,102,349    57,068,413  09/01/15  08/31/16                                         
  0147161732             TITLE IIA,TEACH/PR     6,029,057     1,784,245  09/01/15  08/31/16                                         
  0293161732             TITLE IIIA, LEP       10,754,737     4,807,403  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                       108,886,143    63,660,061                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172070             WIA TITLE 2 -ESOL/     1,468,247  UNDER REVIEW                                                             
  0138172018             WIA, TITLE 2, INCA       250,000             0                                                             
  2338172013             WIA, TITLE 2, ADUL     3,142,954  UNDER REVIEW                                                             
  2396173061             BASIC LITERACY           100,000             0                                                             
  2396173062             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396173067             BASIC LITERACY           100,000  UNDER REVIEW                                                             
  2396173068             BASIC LITERACY           100,000             0                                                             
  8000171920             PERKINS IV/CTEIA -       304,952             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0040162070             WIA TITLE 2 -ESOL/     1,468,247     1,282,478  07/01/15  06/30/16                                         
  0138162018             WIA, TITLE 2, INCA       250,000       225,000  07/01/15  06/30/16                                         
  2338162013             WIA, TITLE 2, ADUL     3,139,364     2,533,990  07/01/15  06/30/16                                         
  2396163061             BASIC LITERACY           100,000        78,917  07/01/15  06/30/16                                         
  2396163062             BASIC LITERACY           100,000        86,756  07/01/15  06/30/16                                         
  2396163067             BASIC LITERACY           100,000        78,710  07/01/15  06/30/16                                         
  2396163068             BASIC LITERACY           100,000        86,832  07/01/15  06/30/16                                         
  8000161920             PERKINS IV/CTEIA -       314,500       283,050  07/01/15  06/30/16                                         
  8030160313             PERKINS IV/CTEIA -       233,420       205,522  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        11,371,684     4,861,255                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176084             21ST CENTURY COMMU       968,174             0                                                             
  0640173043             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166114             TITLE I, SCHOOL IM       224,976        94,995  07/01/15  06/30/16                                         
  0011167005             TITLE I, SCHOOL IM       250,000        71,996  03/01/15  08/31/16                                         
  0123165137             TITLE I SCHOOL IMP       899,999       629,816  09/01/15  08/31/16                                         
  0123166113             TITLE I SCHOOL IMP       450,000       302,796  07/01/15  06/30/16                                         
  0151160001             TITLE IIIA IMMIGRA         2,413         2,169  09/01/15  08/31/16                                         
  0187166084             21ST CENTURY COMMU       968,174       649,660  07/01/15  06/30/16                                         
  0640162088             EXTENDED DAY/SCHOO       207,129       134,177  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,320,865     1,885,609                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176085             21ST CENTURY COMMU     1,197,657             0                                                             
  0640173037             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123166202             TITLE I SCHOOL IMP       449,998       384,633  07/01/15  06/30/16                                         
  0149161735             TITLE IIIA IMMIGRA       368,220       246,438  09/01/15  08/31/16                                         
  0151160002             TITLE IIIA IMMIGRA        59,549        51,036  09/01/15  08/31/16                                         
  0187166085             21ST CENTURY COMMU     1,197,657       497,952  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,623,081     1,180,059                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176086             21ST CENTURY COMMU     1,200,000             0                                                             
  0640173011             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173012             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167006             TITLE I, SCHOOL IM       250,000       170,531  03/01/15  08/31/16                                         
  0151160003             TITLE IIIA IMMIGRA        11,292         6,161  09/01/15  08/31/16                                         
  0187166086             21ST CENTURY COMMU     1,200,000       690,882  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,361,292       867,574                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176087             21ST CENTURY COMMU       828,637             0                                                             
  0640173036             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166105             TITLE I, SCHOOL IM       225,000       202,500  07/01/15  06/30/16                                         
  0123165131             TITLE I SCHOOL IMP       900,000       703,811  09/01/15  08/31/16                                         
  0149161745             TITLE IIIA IMMIGRA        59,932        32,137  09/01/15  08/31/16                                         
  0151160004             TITLE IIIA IMMIGRA        11,485         7,627  09/01/15  08/31/16                                         
  0187166087             21ST CENTURY COMMU       828,637       536,190  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,203,691     1,482,265                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177526             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640173013             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165136             TITLE I SCHOOL IMP       900,001       810,001  09/01/15  08/31/16                                         
  0149161750             TITLE IIIA IMMIGRA        68,436        34,165  09/01/15  08/31/16                                         
  0151160005             TITLE IIIA IMMIGRA        10,422         3,409  09/01/15  08/31/16                                         
  0647165017             LEARNING TECHNOLOG        49,855        42,499  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,828,714       890,074                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176088             21ST CENTURY COMMU     1,200,000             0                                                             
  0640173014             EXTENDED DAY/SCHOO        25,600  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166109             TITLE I, SCHOOL IM       225,000       111,311  07/01/15  06/30/16                                         
  0151160006             TITLE IIIA IMMIGRA        48,148        39,203  09/01/15  08/31/16                                         
  0187166088             21ST CENTURY COMMU     1,200,000       393,376  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,698,748       543,890                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177532             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177535             TITLE I SCHOOL IMP       438,500  UNDER REVIEW                                                             
  0123177536             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176089             21ST CENTURY COMMU     1,109,594             0                                                             
  0640173005             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173015             EXTENDED DAY/SCHOO       350,000             0                                                             
  0647175019             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647175021             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647175022             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166107             TITLE I, SCHOOL IM       225,000       202,500  07/01/15  06/30/16                                         
  0123165125             TITLE I SCHOOL IMP       900,000       723,366  09/01/15  08/31/16                                         
  0123165141             TITLE I SCHOOL IMP       900,000       689,631  09/01/15  08/31/16                                         
  0123165239             TITLE I SCHOOL IMP       900,000       808,962  09/01/15  08/31/16                                         
  0123166111             TITLE I SCHOOL IMP       450,000       322,233  07/01/15  06/30/16                                         
  0123167008             TITLE I SCHOOL IMP       371,617       295,733  09/01/15  06/30/16                                         
  0123167011             TITLE I SCHOOL IMP       499,995       328,079  09/01/15  06/30/16                                         
  0149161770             TITLE IIIA IMMIGRA       132,088        90,976  09/01/15  08/31/16                                         
  0151160007             TITLE IIIA IMMIGRA        31,658        27,603  09/01/15  08/31/16                                         
  0187166089             21ST CENTURY COMMU     1,109,594       641,585  07/01/15  06/30/16                                         
  0564160009             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161009             PERSISTENTLY FAILI       788,191       196,090  01/01/16  06/30/16                                         
  0640162091             EXTENDED DAY/SCHOO       342,524       234,760  07/01/15  06/30/16                                         
  0647165019             LEARNING TECHNOLOG        50,000        37,415  12/01/15  06/30/16                                         
  0647165021             LEARNING TECHNOLOG        50,000        30,168  12/01/15  06/30/16                                         
  0647165022             LEARNING TECHNOLOG        50,000        24,705  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        10,115,748     4,658,052                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177542             TITLE I SCHOOL IMP       449,999  UNDER REVIEW                                                             
  0187176090             21ST CENTURY COMMU     1,192,176             0                                                             
  0647175005             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647175006             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
  0647175007             LEARNING TECHNOLOG        50,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166108             TITLE I, SCHOOL IM       225,000       179,964  07/01/15  06/30/16                                         
  0123165132             TITLE I SCHOOL IMP       899,999       655,095  09/01/15  08/31/16                                         
  0123165140             TITLE I SCHOOL IMP       900,000       530,004  09/01/15  08/31/16                                         
  0123167540             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0149161775             TITLE IIIA IMMIGRA       169,720       123,795  09/01/15  08/31/16                                         
  0151160008             TITLE IIIA IMMIGRA        39,271        25,722  09/01/15  08/31/16                                         
  0187166090             21ST CENTURY COMMU     1,192,176       815,975  07/01/15  06/30/16                                         
  0647165005             LEARNING TECHNOLOG        50,000        18,902  12/01/15  06/30/16                                         
  0647165006             LEARNING TECHNOLOG        50,000        25,740  12/01/15  06/30/16                                         
  0647165007             LEARNING TECHNOLOG        50,000        41,398  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,818,341     2,416,595                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0564170009             PERSISTENTLY FAILI       805,178             0                                                             
  0564170010             PERSISTENTLY FAILI     1,081,991             0                                                             
  0564170012             PERSISTENTLY FAILI     1,349,142             0                                                             
  0640173016             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166103             TITLE I, SCHOOL IM       225,000       187,445  07/01/15  06/30/16                                         
  0011167007             TITLE I, SCHOOL IM       250,000       120,446  03/01/15  08/31/16                                         
  0011167008             TITLE I, SCHOOL IM       250,000       132,680  03/01/15  08/31/16                                         
  0123165234             TITLE I SCHOOL IMP       899,999       744,443  09/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       686,110  09/01/15  08/31/16                                         
  0123167010             TITLE I SCHOOL IMP       499,987       404,263  09/01/15  06/30/16                                         
  0149161780             TITLE IIIA IMMIGRA       373,151       302,359  09/01/15  08/31/16                                         
  0151160009             TITLE IIIA IMMIGRA        82,382        70,114  09/01/15  08/31/16                                         
  0564160010             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564160012             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161010             PERSISTENTLY FAILI     1,065,004       265,074  01/01/16  06/30/16                                         
  0564161012             PERSISTENTLY FAILI     1,332,155       331,573  01/01/16  06/30/16                                         
  0640162094             EXTENDED DAY/SCHOO       330,105       260,035  07/01/15  06/30/16                                         
  0647165002             LEARNING TECHNOLOG        49,861        21,923  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         9,877,928     3,534,957                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177557             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165129             TITLE I SCHOOL IMP       900,247       691,890  09/01/15  08/31/16                                         
  0123167007             TITLE I SCHOOL IMP       500,000       343,582  09/01/15  06/30/16                                         
  0123167556             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0149161785             TITLE IIIA IMMIGRA       485,765       344,637  09/01/15  08/31/16                                         
  0151160010             TITLE IIIA IMMIGRA       107,213        83,578  09/01/15  08/31/16                                         
  0564160013             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161013             PERSISTENTLY FAILI     1,358,921       338,235  01/01/16  06/30/16                                         
  0640162089             EXTENDED DAY/SCHOO       342,525       149,390  07/01/15  06/30/16                                         
  0647165010             LEARNING TECHNOLOG        49,803        44,672  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,661,461     2,000,230                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177558             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177562             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176091             21ST CENTURY COMMU     1,194,275             0                                                             
  0640173006             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166113             TITLE I, SCHOOL IM       225,000       108,854  07/01/15  06/30/16                                         
  0123165126             TITLE I SCHOOL IMP       900,000       802,320  09/01/15  08/31/16                                         
  0123165233             TITLE I SCHOOL IMP       900,000       649,911  09/01/15  08/31/16                                         
  0123166108             TITLE I SCHOOL IMP       450,000       364,396  07/01/15  06/30/16                                         
  0123166112             TITLE I SCHOOL IMP       449,999       368,105  07/01/15  06/30/16                                         
  0149161790             TITLE IIIA IMMIGRA       304,530       220,557  09/01/15  08/31/16                                         
  0151160011             TITLE IIIA IMMIGRA        55,095        45,257  09/01/15  08/31/16                                         
  0187166091             21ST CENTURY COMMU     1,194,275       927,644  07/01/15  06/30/16                                         
  0564160011             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0647165016             LEARNING TECHNOLOG        49,769        37,373  12/01/15  06/30/16                                         
  0647165018             LEARNING TECHNOLOG        49,633        41,504  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         7,039,563     3,570,167                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177564             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176092             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166112             TITLE I, SCHOOL IM       224,999       196,940  07/01/15  06/30/16                                         
  0123165227             TITLE I SCHOOL IMP       899,999       778,773  09/01/15  08/31/16                                         
  0123166115             TITLE I SCHOOL IMP       450,000       378,015  07/01/15  06/30/16                                         
  0149161795             TITLE IIIA IMMIGRA       199,087       144,184  09/01/15  08/31/16                                         
  0151160012             TITLE IIIA IMMIGRA        47,155        34,626  09/01/15  08/31/16                                         
  0187166092             21ST CENTURY COMMU     1,200,000       717,543  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,671,240     2,250,081                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177568             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177569             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640173040             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167003             TITLE I, SCHOOL IM       250,000       176,087  03/01/15  08/31/16                                         
  0011167004             TITLE I, SCHOOL IM       250,000       187,653  03/01/15  08/31/16                                         
  0123166109             TITLE I SCHOOL IMP       225,000       149,961  07/01/15  06/30/16                                         
  0151160013             TITLE IIIA IMMIGRA        15,345         8,484  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,990,345       522,185                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165135             TITLE I SCHOOL IMP       881,626       753,180  09/01/15  08/31/16                                         
  0123167009             TITLE I SCHOOL IMP       359,965       180,553  09/01/15  06/30/16                                         
  0151160014             TITLE IIIA IMMIGRA        13,509        11,874  09/01/15  08/31/16                                         
  0564160014             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161014             PERSISTENTLY FAILI       833,574       206,863  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,105,661     1,156,716                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176093             21ST CENTURY COMMU     1,068,787             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161820             TITLE IIIA IMMIGRA       176,175       145,039  09/01/15  08/31/16                                         
  0151160015             TITLE IIIA IMMIGRA        21,938        18,410  09/01/15  08/31/16                                         
  0187166093             21ST CENTURY COMMU     1,068,787       777,345  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,335,687       940,794                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173007             EXTENDED DAY/SCHOO       243,860             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166104             TITLE I, SCHOOL IM       225,000       177,011  07/01/15  06/30/16                                         
  0011167001             TITLE I, SCHOOL IM       250,000       158,365  03/01/15  08/31/16                                         
  0123167005             TITLE I SCHOOL IMP       499,972       226,801  09/01/15  06/30/16                                         
  0151160016             TITLE IIIA IMMIGRA         4,826           965  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,223,658       563,142                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177572             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176094             21ST CENTURY COMMU       798,004             0                                                             
  0640173008             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166106             TITLE I, SCHOOL IM       225,000       202,500  07/01/15  06/30/16                                         
  0011167002             TITLE I, SCHOOL IM       250,000       225,000  03/01/15  08/31/16                                         
  0123165145             TITLE I SCHOOL IMP       900,000       589,906  09/01/15  08/31/16                                         
  0151160017             TITLE IIIA IMMIGRA        29,231        23,412  09/01/15  08/31/16                                         
  0187166094             21ST CENTURY COMMU       798,004       467,066  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,800,239     1,507,884                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177573             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176095             21ST CENTURY COMMU       963,390             0                                                             
  0640173009             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173027             EXTENDED DAY/SCHOO       184,460             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165130             TITLE I SCHOOL IMP       900,000       411,093  09/01/15  08/31/16                                         
  0151160018             TITLE IIIA IMMIGRA        16,117        14,505  09/01/15  08/31/16                                         
  0187166095             21ST CENTURY COMMU       963,390       621,021  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,827,357     1,046,619                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177574             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177576             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176096             21ST CENTURY COMMU     1,200,000             0                                                             
  0640173042             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165128             TITLE I SCHOOL IMP       899,999       731,579  09/01/15  08/31/16                                         
  0123165243             TITLE I SCHOOL IMP       900,000       810,000  09/01/15  08/31/16                                         
  0123166110             TITLE I SCHOOL IMP       450,000       403,371  07/01/15  06/30/16                                         
  0123166114             TITLE I SCHOOL IMP       450,000       392,938  07/01/15  06/30/16                                         
  0149161840             TITLE IIIA IMMIGRA       197,743       169,915  09/01/15  08/31/16                                         
  0151160019             TITLE IIIA IMMIGRA        35,408        30,053  09/01/15  08/31/16                                         
  0187166096             21ST CENTURY COMMU     1,200,000       695,213  07/01/15  06/30/16                                         
  0564160015             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161015             PERSISTENTLY FAILI       541,956       134,587  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         7,142,093     3,371,902                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173026             EXTENDED DAY/SCHOO       267,387             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0151160020             TITLE IIIA IMMIGRA       110,692        99,359  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           378,079        99,359                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176097             21ST CENTURY COMMU     1,179,905             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161850             TITLE IIIA IMMIGRA       329,585       265,487  09/01/15  08/31/16                                         
  0151160021             TITLE IIIA IMMIGRA        81,347        69,309  09/01/15  08/31/16                                         
  0187166097             21ST CENTURY COMMU     1,179,905       813,194  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,770,742     1,147,990                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173010             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0151160022             TITLE IIIA IMMIGRA        28,469        25,524  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           378,469        25,524                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177581             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177582             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176098             21ST CENTURY COMMU     1,200,000             0                                                             
  0640173041             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166102             TITLE I, SCHOOL IM       225,000       202,500  07/01/15  06/30/16                                         
  0011166110             TITLE I, SCHOOL IM       225,000       202,500  07/01/15  06/30/16                                         
  0011166111             TITLE I, SCHOOL IM       225,000       200,151  07/01/15  06/30/16                                         
  0123166201             TITLE I SCHOOL IMP       450,000       384,471  07/01/15  06/30/16                                         
  0151160023             TITLE IIIA IMMIGRA         8,880         7,992  09/01/15  08/31/16                                         
  0187166098             21ST CENTURY COMMU     1,200,000       910,196  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,783,880     1,907,810                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177592             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176101             21ST CENTURY COMMU     1,200,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165144             TITLE I SCHOOL IMP       900,000       450,470  09/01/15  08/31/16                                         
  0151160032             TITLE IIIA IMMIGRA        18,139        10,971  09/01/15  08/31/16                                         
  0187166101             21ST CENTURY COMMU     1,200,000       732,454  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,768,139     1,193,895                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173038             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173039             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161880             TITLE IIIA IMMIGRA       449,880       368,291  09/01/15  08/31/16                                         
  0151160024             TITLE IIIA IMMIGRA        96,036        86,432  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,245,916       454,723                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167006             TITLE I SCHOOL IMP       499,971       296,299  09/01/15  06/30/16                                         
  0149161885             TITLE IIIA IMMIGRA       355,497       208,419  09/01/15  08/31/16                                         
  0151160025             TITLE IIIA IMMIGRA        74,799        54,502  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           930,267       559,220                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165138             TITLE I SCHOOL IMP       900,000       645,976  09/01/15  08/31/16                                         
  0149161890             TITLE IIIA IMMIGRA       239,378       155,113  09/01/15  08/31/16                                         
  0151160026             TITLE IIIA IMMIGRA        46,615        40,145  09/01/15  08/31/16                                         
  0647165020             LEARNING TECHNOLOG        49,340        12,335  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,235,333       853,569                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177586             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177589             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176099             21ST CENTURY COMMU     1,200,000             0                                                             
  0640173028             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173029             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173030             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123166120             TITLE I SCHOOL IMP       450,000       405,000  07/01/15  06/30/16                                         
  0149161895             TITLE IIIA IMMIGRA       367,281       243,459  09/01/15  08/31/16                                         
  0151160027             TITLE IIIA IMMIGRA        86,803        59,628  09/01/15  08/31/16                                         
  0187166099             21ST CENTURY COMMU     1,200,000       329,793  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,254,084     1,037,880                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177590             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0640173031             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0151160028             TITLE IIIA IMMIGRA        70,937        58,190  09/01/15  08/31/16                                         
  0647165015             LEARNING TECHNOLOG        49,280        12,320  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                           920,217        70,510                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173032             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161905             TITLE IIIA IMMIGRA       203,374       153,700  09/01/15  08/31/16                                         
  0151160029             TITLE IIIA IMMIGRA        32,322        29,090  09/01/15  08/31/16                                         
  0444161003             SMART SCHOLARS EAR       135,000        60,795  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           720,696       243,585                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176100             21ST CENTURY COMMU     1,184,591             0                                                             
  0640173033             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123167012             TITLE I SCHOOL IMP       499,987       364,843  09/01/15  06/30/16                                         
  0149161910             TITLE IIIA IMMIGRA       381,062       253,365  09/01/15  08/31/16                                         
  0151160030             TITLE IIIA IMMIGRA        46,799        37,105  09/01/15  08/31/16                                         
  0187166100             21ST CENTURY COMMU     1,184,591       924,669  07/01/15  06/30/16                                         
  0647165014             LEARNING TECHNOLOG        49,633        12,408  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,696,663     1,592,390                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 08/24/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173044             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173045             EXTENDED DAY/SCHOO       350,000             0                                                             
  0640173046             EXTENDED DAY/SCHOO       350,000             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161930             TITLE IIIA IMMIGRA       148,511       124,903  09/01/15  08/31/16                                         
  0151160031             TITLE IIIA IMMIGRA        23,549        18,456  09/01/15  08/31/16                                         
  0640162090             EXTENDED DAY/SCHOO       338,966       218,705  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,561,026       362,064                                                             
                                                                                                       
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