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: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032130474             IDEA-PART B, SECTI   276,173,760    55,234,752  07/01/12  06/30/13                                         
  0033130474             IDEA-PART B, SECTI    10,550,226     2,110,045  07/01/12  06/30/13                                         
  0425130067             TEACHER CENTERS        4,307,734     2,121,276  07/01/12  06/30/13                                         
  5500135000             ARRA - RACE TO THE   119,263,153             0  07/01/12  06/30/13                                         
  5580130017             ARRA-RTTT VIRTUAL        432,226             0  01/02/13  08/31/13                                         
                                                                                                                                    
  TOTAL                                       410,727,099    59,466,073                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131722             TITLE I A&D IMPROV       904,260       180,852  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                           904,260       180,852                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131744             TITLE I A&D IMPROV     3,098,355       619,671  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                         3,098,355       619,671                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293131727             TITLE IIIA, LEP        2,189,935       437,987  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                         2,189,935       437,987                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644130011             TEACHERS OF TOMORR    15,000,000     7,500,000  07/01/12  06/30/13                                         
  0663130073             MENTOR TEACHER/INT       885,093       221,273  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                        15,885,093     7,721,273                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004130025             CHILD NUTRITION FR     3,623,695             0  07/01/12  06/30/13                                         
  0011131000             TITLE I, SCHOOL IM     6,170,000     1,234,000  09/01/12  08/31/13                                         
  0021131723             TITLE I A&D IMPROV    42,963,731  UNDER REVIEW                                                             
  0021131724             TITLE I A&D IMPROV       125,232  UNDER REVIEW                                                             
  0021131726             TITLE I A&D IMPROV     3,201,693  UNDER REVIEW                                                             
  0021131727             TITLE I A&D IMPROV     3,040,164       608,032  09/01/12  08/31/13                                         
  0021131729             TITLE I A&D IMPROV   558,626,527   111,725,305  09/01/12  08/31/13                                         
  0021131731             TITLE I A&D IMPROV     5,299,784     1,059,956  09/01/12  08/31/13                                         
  0021131733             TITLE I A&D IMPROV     3,184,131       636,826  09/01/12  08/31/13                                         
  0021131734             TITLE I A&D IMPROV     1,458,804       291,760  09/01/12  08/31/13                                         
  0021131736             TITLE I A&D IMPROV       298,347        59,669  09/01/12  08/31/13                                         
  0021131742             TITLE I A&D IMPROV    15,275,535     3,055,107  09/01/12  08/31/13                                         
  0021131921             TITLE I A&D IMPROV       600,327  UNDER REVIEW                                                             
  0070130052             LSTA                      21,200         4,240  04/01/12  03/31/13                                         
  0147131729             TITLE IIA, TEACH/P    95,046,299    19,009,259  09/01/12  08/31/13                                         
  0147131731             TITLE IIA, TEACH/P     3,279,700       655,940  09/01/12  08/31/13                                         
  0147131737             TITLE IIA, TEACH/P       382,744        76,548  09/01/12  08/31/13                                         
  0193130003             TITLE III PLANNING        99,999             0                                                             
  0293131730             TITLE IIIA, LEP       18,653,502     3,730,700  09/01/12  08/31/13                                         
* 0317131045             SCHOOL LIBRARY SYS       143,216       143,216  07/01/12  06/30/13                                         
* 0364130045             SLS AID FOR AUTOMA       102,407       102,407  07/01/12  06/30/13                                         
* 0365130045             SCHOOL LIBRARY SYS     1,024,067     1,024,067  07/01/12  06/30/13                                         
  0409137407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/12  06/30/13                                         
  0635131005             BILINGUAL EDUCATIO       209,989       104,994  02/01/13  06/30/13                                         
  0640132092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/12  06/30/13                                         
  0640132093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/12  06/30/13                                         
  5123132201             ARRA - TITLE I SCH    20,214,895     7,191,298  09/01/12  08/31/13                                         
  5123133201             ARRA - TITLE I SCH     3,919,381     1,378,656  09/01/12  08/31/13                                         
  8000130036             PERKINS IV/CTEIA -    13,658,405     7,005,235  07/01/12  06/30/13                                         
                                                                                                                                    
                              OPEN PROJECTS 2012 AND PRIOR                                                                          
* 5123121000             ARRA - TITLE I SCH    16,742,701     3,179,849  09/01/11  08/31/12                                         
* 5123122000             ARRA - TITLE I SCH    41,227,181     6,582,546  09/01/11  08/31/12                                         
                                                                                                                                    
  TOTAL                                      1084,221,106   281,503,129                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212134047             HOMELESS CHILDREN      1,000,000       200,000  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,000,000       200,000                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131732             TITLE I A&D IMPROV    90,428,831  UNDER REVIEW                                                             
  0147131732             TITLE IIA, TEACH/P     5,314,477  UNDER REVIEW                                                             
  0293131732             TITLE IIIA, LEP       10,998,199     2,199,641  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                       106,741,507     2,199,641                                                             
                                                                                                                                    
SED CODE:     307500010000                                                                                                          
AGENCY NAME:  NYC SPEC SCHOOLS - DIST 75                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  1035131012             STATE PERSONNEL DE        10,000         8,000  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                            10,000         8,000                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040131030             WIA TITLE 2 -ESOL/     1,645,013       975,042  07/01/12  06/30/13                                         
  2338131055             WIA, TITLE 2, ADUL     1,949,000     1,137,875  07/01/12  06/30/13                                         
  8000131920             PERKINS IV/CTEIA -       445,488       322,389  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         4,039,501     2,435,306                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134025             21ST CENTURY COMMU       896,168       445,970  07/01/12  06/30/13                                         
  0187135051             21ST CENTURY COMMU       531,357       106,271  07/01/12  06/30/13                                         
  0640132088             EXTENDED DAY/SCHOO       207,129        51,782  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,634,654       604,023                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187135052             21ST CENTURY COMMU       539,891       107,978  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           539,891       107,978                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134037             21ST CENTURY COMMU       889,974       177,994  07/01/12  06/30/13                                         
  1035131011             STATE PERSONNEL DE        10,000         2,000  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           899,974       179,994                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131750             TITLE IIIA IMMIGRA       156,151        31,230  09/01/12  08/31/13                                         
  0187135053             21ST CENTURY COMMU       429,989        85,997  07/01/12  06/30/13                                         
  0647135005             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           636,140       129,727                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131755             TITLE IIIA IMMIGRA       225,080        45,016  09/01/12  08/31/13                                         
  0187135054             21ST CENTURY COMMU       539,692       107,938  07/01/12  06/30/13                                         
  0294130223             TITLE IIB-MATH/SCI     1,279,264       586,036  07/01/12  06/30/13                                         
  0294130226             TITLE IIB-MATH/SCI       647,331       284,109  07/01/12  06/30/13                                         
  0647135006             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135007             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135008             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,841,367     1,060,599                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187135055             21ST CENTURY COMMU       534,830       106,966  07/01/12  06/30/13                                         
  0640132091             EXTENDED DAY/SCHOO       342,524        85,631  07/01/12  06/30/13                                         
  0647135010             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           927,354       205,097                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131775             TITLE IIIA IMMIGRA       367,983             0                                                             
  0187134038             21ST CENTURY COMMU       681,818       136,363  07/01/12  06/30/13                                         
  0294130218             TITLE IIB-MATH/SCI       966,314       554,935  07/01/12  06/30/13                                         
  0294130233             TITLE IIB-MATH/SCI     1,051,116       496,012  07/01/12  06/30/13                                         
  0647135011             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135012             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135013             LEARNING TECHNOLOG        46,876        11,719  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         3,214,107     1,224,029                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0031135514             IDEA, PART B, DISC       100,000        20,000  01/01/13  12/31/13                                         
  0149131780             TITLE IIIA IMMIGRA       214,365        42,873  09/01/12  08/31/13                                         
  0187134039             21ST CENTURY COMMU       869,041       173,808  07/01/12  06/30/13                                         
  0640132094             EXTENDED DAY/SCHOO       330,105        82,526  07/01/12  06/30/13                                         
  0647135014             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135015             LEARNING TECHNOLOG        46,764        11,691  11/26/12  06/30/13                                         
  0647135017             LEARNING TECHNOLOG        49,784        12,446  11/26/12  06/30/13                                         
  0647135018             LEARNING TECHNOLOG        49,970        12,492  11/26/12  06/30/13                                         
  0647135019             LEARNING TECHNOLOG        49,970        12,492  11/26/12  06/30/13                                         
  0647135020             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135021             LEARNING TECHNOLOG        49,888        12,472  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,859,887       405,800                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131785             TITLE IIIA IMMIGRA     1,090,891       218,178  09/01/12  08/31/13                                         
  0187134026             21ST CENTURY COMMU       828,134       165,626  07/01/12  06/30/13                                         
  0187135211             21ST CENTURY COMMU       891,199       178,239  07/01/12  06/30/13                                         
  0640132089             EXTENDED DAY/SCHOO       342,525        85,631  07/01/12  06/30/13                                         
  0647135001             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135022             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135023             LEARNING TECHNOLOG        49,970        12,492  11/26/12  06/30/13                                         
  0647135024             LEARNING TECHNOLOG        49,861        12,465  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         3,352,580       697,631                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134027             21ST CENTURY COMMU       881,461       176,292  07/01/12  06/30/13                                         
  0187135056             21ST CENTURY COMMU       534,276       106,855  07/01/12  06/30/13                                         
  0647135025             LEARNING TECHNOLOG        49,625        12,406  11/26/12  06/30/13                                         
  0647135027             LEARNING TECHNOLOG        47,843        11,960  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,513,205       307,513                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131795             TITLE IIIA IMMIGRA       517,078       103,415  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                           517,078       103,415                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647135028             LEARNING TECHNOLOG        49,999        12,499  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                            49,999        12,499                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647135029             LEARNING TECHNOLOG        48,648        12,162  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                            48,648        12,162                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647135031             LEARNING TECHNOLOG        49,075        12,268  11/26/12  06/30/13                                         
  1035131019             STATE PERSONNEL DE        10,000         2,000  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                            59,075        14,268                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187135057             21ST CENTURY COMMU       537,583       107,516  07/01/12  06/30/13                                         
  0647135032             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           587,583       120,016                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187135058             21ST CENTURY COMMU       471,505        94,301  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           471,505        94,301                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187135212             21ST CENTURY COMMU       898,052       317,180  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           898,052       317,180                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134028             21ST CENTURY COMMU       900,000       316,807  07/01/12  06/30/13                                         
  0647135002             LEARNING TECHNOLOG        49,579        12,394  11/26/12  06/30/13                                         
  0647135036             LEARNING TECHNOLOG        48,451        12,112  11/26/12  06/30/13                                         
  0647135037             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135038             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,098,030       366,313                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131845             TITLE IIIA IMMIGRA       632,707       126,541  09/01/12  08/31/13                                         
  0187134029             21ST CENTURY COMMU       705,194       248,768  07/01/12  06/30/13                                         
  0647135039             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
  0647135040             LEARNING TECHNOLOG        49,999        12,499  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,437,900       400,308                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131850             TITLE IIIA IMMIGRA       138,221        27,644  09/01/12  08/31/13                                         
  0187134030             21ST CENTURY COMMU       689,112       137,822  07/01/12  06/30/13                                         
  0187135059             21ST CENTURY COMMU       535,364       107,072  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,362,697       272,538                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134031             21ST CENTURY COMMU       494,760        98,952  07/01/12  06/30/13                                         
  0647135041             LEARNING TECHNOLOG        49,477        12,369  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           544,237       111,321                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149131860             TITLE IIIA IMMIGRA         8,734         1,746  09/01/12  08/31/13                                         
  0187134032             21ST CENTURY COMMU       900,000       304,985  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           908,734       306,731                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0294130224             TITLE IIB-MATH/SCI       351,901        70,380  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           351,901        70,380                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  1035131013             STATE PERSONNEL DE        10,000         2,000  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                            10,000         2,000                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134033             21ST CENTURY COMMU       900,000       180,000  07/01/12  06/30/13                                         
  0647135047             LEARNING TECHNOLOG        49,467        12,366  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           949,467       192,366                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0294130216             TITLE IIB-MATH/SCI       992,037       553,110  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           992,037       553,110                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134034             21ST CENTURY COMMU       251,257        50,251  07/01/12  06/30/13                                         
  0444131003             SMART SCHOLARS EAR       134,968        33,742  09/01/12  08/31/13                                         
                                                                                                                                    
  TOTAL                                           386,225        83,993                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134035             21ST CENTURY COMMU       758,252       151,650  07/01/12  06/30/13                                         
  0187135060             21ST CENTURY COMMU       535,028       107,005  07/01/12  06/30/13                                         
  0294130230             TITLE IIB-MATH/SCI     1,073,262       214,652  07/01/12  06/30/13                                         
  0647135049             LEARNING TECHNOLOG        49,999        12,499  11/26/12  06/30/13                                         
  0647135050             LEARNING TECHNOLOG        49,980        12,495  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,466,521       498,301                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 05/17/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187134036             21ST CENTURY COMMU       899,982       179,996  07/01/12  06/30/13                                         
  0640132090             EXTENDED DAY/SCHOO       338,966        84,741  07/01/12  06/30/13                                         
  0647135053             LEARNING TECHNOLOG        49,775        12,443  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,288,723       277,180                                                             
                                                                                                       
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