GRANTS FINANCE

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 UNDER REVIEW are those budgets that (1) are still being reviewed by the Program Office & have not been received & logged by Grants Finance;or (2) are still awaiting additional internal/external approvals before being released for processing. The project will continue to show as UNDER REVIEW until the Program Office either approves the application and forwards the budget to Grants Finance 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: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0458241009 NYS RECOVS-RECOVER 11,824,853 UNDER REVIEW 0527240026 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0527240027 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0527240029 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0528243043 MY BROTHER'S KEEPE 190,000 47,500 09/01/23 08/31/24 0528243048 MY BROTHER'S KEEPE 240,000 60,000 09/01/23 08/31/24 0528243051 MY BROTHER'S KEEPE 190,000 47,500 09/01/23 08/31/24 0532240016 MY BROTHER'S KEEPE 23,800 5,950 07/01/23 06/30/24 0532240017 MY BROTHER'S KEEPE 23,800 5,950 07/01/23 06/30/24 0532240018 MY BROTHER'S KEEPE 23,800 5,950 07/01/23 06/30/24 0532240019 MY BROTHER'S KEEPE 23,800 7,905 07/01/23 06/30/24 0532240020 MY BROTHER'S KEEPE 23,800 9,000 07/01/23 06/30/24 0639240026 PATHWAYS IN TECH E 282,517 106,571 07/01/23 06/30/24 0639246006 PATHWAYS IN TECH E 136,267 34,066 07/01/23 06/30/24 0639246007 PATHWAYS IN TECH E 140,533 35,133 07/01/23 06/30/24 0639246008 PATHWAYS IN TECH E 146,630 36,657 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0527230022 MY BROTHER'S KEEPE 100,000 26,420 09/01/22 08/31/23 0527230026 MY BROTHER'S KEEPE 100,000 25,000 09/01/22 08/31/23 0527230027 MY BROTHER'S KEEPE 100,000 25,000 09/01/22 08/31/23 TOTAL 13,869,800 553,602 SED CODE: 303500010035 AGENCY NAME: NYC OFFICE - DEPUTY CHANCELLOR RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241722 TITLE I-PT A-IMPRO 216,445 43,289 09/01/23 08/31/24 TOTAL 216,445 43,289 SED CODE: 304000010040 AGENCY NAME: NYC BOARD OF EDUCATION RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241744 TITLE I-PT A-IMPRO 1,558,984 311,796 09/01/23 08/31/24 0636241004 EXTENDED LEARNING 9,367,038 2,341,759 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0636231004 EXTENDED LEARNING 9,354,502 4,559,360 07/01/22 06/30/23 TOTAL 20,280,524 7,212,915 SED CODE: 304200010042 AGENCY NAME: NYC BOARD OF EDUCATION-BILINGUAL EDU RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0293241727 TITLE IIIA, ELL 894,996 178,999 09/01/23 08/31/24 TOTAL 894,996 178,999 SED CODE: 304600010046 AGENCY NAME: NYC DIV OF HUMAN RESOURCES RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0644240011 TEACHERS OF TOMORR 12,000,000 6,000,000 07/01/23 06/30/24 0644240120 TEACHERS OF TOMORR 3,000,000 0 07/01/23 06/30/24 0663240083 MENTOR TEACHER/INT 1,013,175 322,245 07/01/23 06/30/24 TOTAL 16,013,175 6,322,245 SED CODE: 305100010051 AGENCY NAME: NYC OFFICE - DEPUTY CHANCELLOR FOR I RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0011241000 TITLE I, SCHOOL IM 399,999 79,999 09/01/23 08/31/24 0011242000 TITLE I, SCHOOL IM 26,099,279 7,160,550 09/01/23 08/31/24 0011246000 TITLE I, SCHOOL IM 748,651 149,730 09/01/23 08/31/24 0021241723 TITLE I-PT A-IMPRO 4,777,449 955,489 09/01/23 08/31/24 0021241726 TITLE I-PT A-IMPRO 1,893,460 UNDER REVIEW 0021241727 TITLE I-PT A-IMPRO 2,112,661 422,532 09/01/23 08/31/24 0021241729 TITLE I-PT A-IMPRO 575,443,493 115,088,698 09/01/23 08/31/24 0021241731 TITLE I-PT A-IMPRO 1,384,987 276,997 09/01/23 08/31/24 0021241733 TITLE I-PT A-IMPRO 6,436,166 1,287,233 09/01/23 08/31/24 0021241734 TITLE I-PT A-IMPRO 1,295,518 259,103 09/01/23 08/31/24 0021241921 TITLE I-PT A-IMPRO 342,130 68,426 09/01/23 08/31/24 0032240474 IDEA-PART B, SECTI 327,595,105 149,689,593 07/01/23 06/30/24 0033240474 IDEA-PART B, SECTI 9,483,516 3,157,516 07/01/23 06/30/24 0147241729 TITLE IIA,TEACH/PR 36,385,775 7,277,155 09/01/23 08/31/24 0147241731 TITLE IIA,TEACH/PR 2,574,189 970,322 09/01/23 08/31/24 0147241737 TITLE IIA,TEACH/PR 376,652 75,330 09/01/23 08/31/24 0204241729 TITLE IV ALLOCATIO 10,853,264 2,170,652 09/01/23 08/31/24 0204241731 TITLE IV ALLOCATIO 1,384,987 UNDER REVIEW 0204241734 TITLE IV ALLOCATIO 8,458,318 1,691,663 09/01/23 08/31/24 0293241730 TITLE IIIA, ELL 15,774,099 8,364,854 09/01/23 08/31/24 * 0317241021 SCHOOL LIBRARY SYS 171,781 171,781 07/01/23 06/30/24 * 0364240021 SLS AID FOR AUTOMA 122,873 122,873 07/01/23 06/30/24 * 0365240021 SCHOOL LIBRARY SYS 1,228,728 1,228,728 07/01/23 06/30/24 0409247407 UNIVERSAL PRE-K 253,138,933 126,569,466 07/01/23 06/30/24 0545241041 STATEWIDE UNIVERSA 297,869,510 74,467,377 07/01/23 06/30/24 0639240010 PATHWAYS IN TECH E 342,640 85,660 07/01/23 06/30/24 8000240036 PERKINS IV/CTEIA - 23,203,510 7,215,072 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 5212213096 ARP HOMELESS I 9,248,205 5,320,487 03/13/20 09/30/24 5218213096 ARP HOMELESS II 23,924,694 8,742,816 03/13/20 09/30/24 5219213096 ARP HOMELESS II SL 6,426,348 1,285,269 03/13/20 09/30/24 5880210001 ARP ESSER 3 714,492,252 686,637,564 03/13/20 09/30/24 5880210002 ARP ESSER 3 765,575,107 724,320,549 03/13/20 09/30/24 5880210003 ARP ESSER 3 932,958,004 678,641,124 03/13/20 09/30/24 5880210004 ARP ESSER 3 836,973,482 446,712,398 03/13/20 09/30/24 5880210006 ARP ESSER 3 659,562,186 0 03/13/20 09/30/24 5880210007 ARP ESSER 3 892,058,112 0 03/13/20 09/30/24 TOTAL 6451,116,063 60,667,006 SED CODE: 305800010058 AGENCY NAME: NYC OFFICE OF SCHOOL FOOD & NUTRITIO RUN DATE: 04/24/24 OPEN PROJECTS 2023 AND PRIOR SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 5805230068 ARPA CN EQUIPMENT 553,616 0 07/01/23 06/30/24 TOTAL 553,616 0 SED CODE: 306400010064 AGENCY NAME: NYC NONPUBLIC SCHOOL PROG RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0021241732 TITLE I-PT A-IMPRO 117,313,888 23,462,777 09/01/23 08/31/24 0147241732 TITLE IIA,TEACH/PR 12,496,373 2,499,274 09/01/23 08/31/24 0204241732 TITLE IV ALLOCATIO 12,151,716 2,430,343 09/01/23 08/31/24 0293241732 TITLE IIIA, ELL 7,857,721 1,571,544 09/01/23 08/31/24 TOTAL 149,819,698 29,963,938 SED CODE: 307500010000 AGENCY NAME: NYC SPEC SCHOOLS - DIST 75 RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0527240001 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0528243035 MY BROTHER'S KEEPE 150,985 37,746 09/01/23 08/31/24 TOTAL 250,985 62,746 SED CODE: 307900010079 AGENCY NAME: ALTERNATIVE & ADULT EDUC RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0040240212 WIOA TITLE 2 -ESOL 400,000 166,008 07/01/23 06/30/24 0138240300 WIOA, TITLE 2, INC 250,000 50,000 07/01/23 06/30/24 2338240113 WIOA, TITLE 2, ADU 3,998,334 1,922,822 07/01/23 06/30/24 2338240404 WIOA, TITLE 2, ADU 150,000 74,211 07/01/23 06/30/24 2338240407 WIOA, TITLE 2, ADU 150,000 69,790 07/01/23 06/30/24 2338240412 WIOA, TITLE 2, ADU 150,000 73,041 07/01/23 06/30/24 2396240413 BASIC LITERACY 150,000 67,832 07/01/23 06/30/24 8000241920 PERKINS IV/CTEIA - 1,193,048 238,609 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 8000231920 PERKINS IV/CTEIA - 116,116 104,504 07/01/22 06/30/23 TOTAL 6,557,498 2,766,817 SED CODE: 308000010080 AGENCY NAME: NYC OFFICE - CHANCELLOR UFT PROJECT RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0425240067 TEACHER CENTERS 9,004,317 2,871,490 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0425230067 TEACHER CENTERS 9,020,424 3,777,621 07/01/22 06/30/23 TOTAL 18,024,741 6,649,111 SED CODE: 310100010000 AGENCY NAME: NYC GEOG DIST # 1 - MANHATTAN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248024 21ST CENTURY COMMU 1,197,410 239,482 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238024 21ST CENTURY COMMU 1,200,000 273,835 07/01/22 06/30/23 TOTAL 2,397,410 513,317 SED CODE: 310200010000 AGENCY NAME: NYC GEOG DIST # 2 - MANHATTAN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248025 21ST CENTURY COMMU 1,197,667 239,533 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0011237102 TITLE I, SCHOOL IM 1,944,979 1,036,057 09/01/22 08/31/24 0187238025 21ST CENTURY COMMU 1,200,000 379,640 07/01/22 06/30/23 TOTAL 4,342,646 1,655,230 SED CODE: 310300010000 AGENCY NAME: NYC GEOG DIST # 3 - MANHATTAN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248026 21ST CENTURY COMMU 946,874 189,374 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0011237103 TITLE I, SCHOOL IM 2,220,819 757,896 09/01/22 08/31/24 0187238026 21ST CENTURY COMMU 949,200 247,815 07/01/22 06/30/23 TOTAL 4,116,893 1,195,085 SED CODE: 310400010000 AGENCY NAME: NYC GEOG DIST # 4 - MANHATTAN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248027 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 0527240030 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238027 21ST CENTURY COMMU 1,200,000 321,091 07/01/22 06/30/23 0527230030 MY BROTHER'S KEEPE 100,000 78,224 09/01/22 08/31/23 TOTAL 2,600,000 664,315 SED CODE: 310500010000 AGENCY NAME: NYC GEOG DIST # 5 - MANHATTAN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248028 21ST CENTURY COMMU 1,200,000 214,153 07/01/23 06/30/24 0527240036 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0528243011 MY BROTHER'S KEEPE 190,000 47,500 09/01/23 08/31/24 0647240114 LEARNING TECHNOLOG 99,716 56,833 07/01/23 06/30/24 1035242009 STATE PERSONNEL DE 17,878 0 07/01/23 06/30/25 OPEN PROJECTS 2023 AND PRIOR 0187238028 21ST CENTURY COMMU 1,070,768 258,159 07/01/22 06/30/23 TOTAL 2,678,362 601,645 SED CODE: 310600010000 AGENCY NAME: NYC GEOG DIST # 6 - MANHATTAN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248029 21ST CENTURY COMMU 1,197,534 239,506 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238029 21ST CENTURY COMMU 1,200,000 336,860 07/01/22 06/30/23 TOTAL 2,397,534 576,366 SED CODE: 320700010000 AGENCY NAME: NYC GEOG DIST # 7 - BRONX RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248030 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 0527240038 MY BROTHER'S KEEPE 99,980 24,995 09/01/23 08/31/24 0528243012 MY BROTHER'S KEEPE 298,993 74,748 09/01/23 08/31/24 0647240115 LEARNING TECHNOLOG 99,703 31,907 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238030 21ST CENTURY COMMU 1,200,000 507,273 07/01/22 06/30/23 TOTAL 2,898,676 878,923 SED CODE: 320800010000 AGENCY NAME: NYC GEOG DIST # 8 - BRONX RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248031 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 0527240042 MY BROTHER'S KEEPE 95,792 27,681 09/01/23 08/31/24 0528243013 MY BROTHER'S KEEPE 300,000 75,000 09/01/23 08/31/24 0647240116 LEARNING TECHNOLOG 99,585 24,896 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238031 21ST CENTURY COMMU 1,200,000 324,341 07/01/22 06/30/23 1035231008 STATE PERSONNEL DE 18,000 0 07/01/22 06/30/25 TOTAL 2,913,377 691,918 SED CODE: 320900010000 AGENCY NAME: NYC GEOG DIST # 9 - BRONX RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248032 21ST CENTURY COMMU 840,000 168,000 07/01/23 06/30/24 0528243014 MY BROTHER'S KEEPE 240,000 60,000 09/01/23 08/31/24 0528243047 MY BROTHER'S KEEPE 147,146 61,924 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238032 21ST CENTURY COMMU 840,000 177,099 07/01/22 06/30/23 TOTAL 2,067,146 467,023 SED CODE: 321000010000 AGENCY NAME: NYC GEOG DIST #10 - BRONX RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248033 21ST CENTURY COMMU 1,197,756 239,551 07/01/23 06/30/24 0567240102 ACA ADV COURSE ACC 500,000 125,000 09/01/23 08/31/24 0647240117 LEARNING TECHNOLOG 99,630 27,862 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238033 21ST CENTURY COMMU 1,200,000 284,649 07/01/22 06/30/23 TOTAL 2,997,386 677,062 SED CODE: 321100010000 AGENCY NAME: NYC GEOG DIST #11 - BRONX RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248034 21ST CENTURY COMMU 1,197,803 239,560 07/01/23 06/30/24 0528243041 MY BROTHER'S KEEPE 189,976 47,448 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238034 21ST CENTURY COMMU 1,200,000 281,897 07/01/22 06/30/23 TOTAL 2,587,779 568,905 SED CODE: 321200010000 AGENCY NAME: NYC GEOG DIST #12 - BRONX RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248035 21ST CENTURY COMMU 1,196,600 239,320 07/01/23 06/30/24 0527240044 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238035 21ST CENTURY COMMU 1,200,000 339,892 07/01/22 06/30/23 TOTAL 2,496,600 604,212 SED CODE: 331300010000 AGENCY NAME: NYC GEOG DIST #13 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248036 21ST CENTURY COMMU 985,106 197,021 07/01/23 06/30/24 0527240015 MY BROTHER'S KEEPE 100,000 29,049 09/01/23 08/31/24 0647240118 LEARNING TECHNOLOG 99,784 52,584 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0011237104 TITLE I, SCHOOL IM 1,335,228 589,995 09/01/22 08/31/24 0187238036 21ST CENTURY COMMU 987,000 262,902 07/01/22 06/30/23 0527230015 MY BROTHER'S KEEPE 100,000 26,217 09/01/22 08/31/23 TOTAL 3,607,118 1,157,768 SED CODE: 331400010000 AGENCY NAME: NYC GEOG DIST #14 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248037 21ST CENTURY COMMU 1,197,616 239,523 07/01/23 06/30/24 0527240006 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238037 21ST CENTURY COMMU 1,200,000 418,910 07/01/22 06/30/23 TOTAL 2,497,616 683,433 SED CODE: 331500010000 AGENCY NAME: NYC GEOG DIST #15 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248038 21ST CENTURY COMMU 1,197,604 239,520 07/01/23 06/30/24 0527240020 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0011237105 TITLE I, SCHOOL IM 2,099,435 1,601,065 09/01/22 08/31/24 0527230020 MY BROTHER'S KEEPE 100,000 48,925 09/01/22 08/31/23 TOTAL 3,497,039 1,914,510 SED CODE: 331600010000 AGENCY NAME: NYC GEOG DIST #16 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0527240033 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0528243053 MY BROTHER'S KEEPE 300,000 75,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0527230033 MY BROTHER'S KEEPE 100,000 46,517 09/01/22 08/31/23 TOTAL 500,000 146,517 SED CODE: 331700010000 AGENCY NAME: NYC GEOG DIST #17 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248039 21ST CENTURY COMMU 1,200,000 108,417 07/01/23 06/30/24 0527240034 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238039 21ST CENTURY COMMU 542,087 171,956 07/01/22 06/30/23 0527230034 MY BROTHER'S KEEPE 100,000 25,000 09/01/22 08/31/23 TOTAL 1,942,087 330,373 SED CODE: 331800010000 AGENCY NAME: NYC GEOG DIST #18 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0527240022 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0528243044 MY BROTHER'S KEEPE 190,000 47,500 09/01/23 08/31/24 0528243045 MY BROTHER'S KEEPE 300,000 47,500 09/01/23 08/31/24 TOTAL 590,000 120,000 SED CODE: 331900010000 AGENCY NAME: NYC GEOG DIST #19 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248040 21ST CENTURY COMMU 1,197,746 239,549 07/01/23 06/30/24 0442241110 EARLY COLLEGE HS-S 249,004 62,251 09/01/23 08/31/24 0527240035 MY BROTHER'S KEEPE 200,000 50,000 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238040 21ST CENTURY COMMU 1,200,000 252,088 07/01/22 06/30/23 0442231110 EARLY COLLEGE HS-S 249,004 73,899 09/01/22 08/31/23 TOTAL 3,095,754 677,787 SED CODE: 332100010000 AGENCY NAME: NYC GEOG DIST #21 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0647240119 LEARNING TECHNOLOG 99,075 24,768 07/01/23 06/30/24 TOTAL 99,075 24,768 SED CODE: 332200010000 AGENCY NAME: NYC GEOG DIST #22 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0212243096 HOMELESS CHILDREN 2,494,191 584,984 09/01/23 08/31/24 TOTAL 2,494,191 584,984 SED CODE: 332300010000 AGENCY NAME: NYC GEOG DIST #23 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248041 21ST CENTURY COMMU 1,197,379 239,475 07/01/23 06/30/24 0527240040 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0528243021 MY BROTHER'S KEEPE 300,000 0 OPEN PROJECTS 2023 AND PRIOR 0187238041 21ST CENTURY COMMU 1,200,000 456,249 07/01/22 06/30/23 0527230040 MY BROTHER'S KEEPE 100,000 25,000 09/01/22 08/31/23 TOTAL 2,897,379 745,724 SED CODE: 333200010000 AGENCY NAME: NYC GEOG DIST #32 - BROOKLYN RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248048 21ST CENTURY COMMU 951,514 190,302 07/01/23 06/30/24 0528243046 MY BROTHER'S KEEPE 190,000 132,929 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238048 21ST CENTURY COMMU 953,400 209,710 07/01/22 06/30/23 TOTAL 2,094,914 532,941 SED CODE: 342400010000 AGENCY NAME: NYC GEOG DIST #24 - QUEENS RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248042 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0011237107 TITLE I, SCHOOL IM 1,285,616 1,012,895 09/01/22 08/31/24 0187238042 21ST CENTURY COMMU 1,200,000 249,944 07/01/22 06/30/23 TOTAL 3,685,616 1,502,839 SED CODE: 342500010000 AGENCY NAME: NYC GEOG DIST #25 - QUEENS RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248043 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238043 21ST CENTURY COMMU 1,200,000 240,000 07/01/22 06/30/23 TOTAL 2,400,000 480,000 SED CODE: 342700010000 AGENCY NAME: NYC GEOG DIST #27 - QUEENS RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248044 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 0527240004 MY BROTHER'S KEEPE 30,000 7,500 09/01/23 08/31/24 0528243022 MY BROTHER'S KEEPE 300,000 75,000 09/01/23 08/31/24 0528243036 MY BROTHER'S KEEPE 190,000 47,500 09/01/23 08/31/24 0647240120 LEARNING TECHNOLOG 99,132 24,783 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0187238044 21ST CENTURY COMMU 1,200,000 337,201 07/01/22 06/30/23 TOTAL 3,019,132 731,984 SED CODE: 342900010000 AGENCY NAME: NYC GEOG DIST #29 - QUEENS RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248045 21ST CENTURY COMMU 1,200,000 240,000 07/01/23 06/30/24 0444241003 SMART SCHOLARS EAR 138,096 34,524 09/01/23 08/31/24 OPEN PROJECTS 2023 AND PRIOR 0187238045 21ST CENTURY COMMU 1,200,000 328,375 07/01/22 06/30/23 0444231003 SMART SCHOLARS EAR 138,096 34,524 09/01/22 08/31/23 TOTAL 2,676,192 637,423 SED CODE: 343000010000 AGENCY NAME: NYC GEOG DIST #30 - QUEENS RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248046 21ST CENTURY COMMU 1,197,712 239,542 07/01/23 06/30/24 0527240007 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 0647240121 LEARNING TECHNOLOG 99,456 24,864 07/01/23 06/30/24 OPEN PROJECTS 2023 AND PRIOR 0011237110 TITLE I, SCHOOL IM 2,191,897 453,970 09/01/22 08/31/24 0187238046 21ST CENTURY COMMU 1,200,000 276,558 07/01/22 06/30/23 TOTAL 4,789,065 1,019,934 SED CODE: 353100010000 AGENCY NAME: NYC GEOG DIST #31 - STATEN ISLAND RUN DATE: 04/24/24 2024 PROJECTS SCHEDULED/ PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END 0187248047 21ST CENTURY COMMU 1,197,773 239,554 07/01/23 06/30/24 0527240019 MY BROTHER'S KEEPE 100,000 25,000 09/01/23 08/31/24 1035241007 STATE PERSONNEL DE 18,000 0 07/01/23 06/30/25 OPEN PROJECTS 2023 AND PRIOR 0187238047 21ST CENTURY COMMU 1,200,000 379,972 07/01/22 06/30/23 0527230019 MY BROTHER'S KEEPE 100,000 38,252 09/01/22 08/31/23 TOTAL 2,615,773 682,778 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815

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