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: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004170014             CHILD NUTRITION FR     1,235,342             0  07/01/16  06/30/17                                         
  0011173201             TITLE I, SCHOOL IM       754,655       143,505  09/01/16  06/30/17                                         
  0032170474             IDEA-PART B, SECTI   279,015,367  UNDER REVIEW                                                             
  0033170474             IDEA-PART B, SECTI     7,915,034  UNDER REVIEW                                                             
  0425170067             TEACHER CENTERS        6,013,055     2,565,576  07/01/16  06/30/17                                         
  0639170010             PATHWAYS IN TECH E       413,155       255,888  07/01/16  06/30/17                                         
  0639170026             PATHWAYS IN TECH E       449,268       194,429  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0425160067             TEACHER CENTERS        6,013,055     3,779,760  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                       301,808,931     6,939,158                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171722             TITLE I A&D IMPROV       739,399       371,763  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                           739,399       371,763                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171744             TITLE I A&D IMPROV     2,940,540     1,629,001  09/01/16  08/31/17                                         
  0294170243             TITLE IIB-MATH/SCI     2,296,467       459,293  07/01/16  06/30/17                                         
  0294170244             TITLE IIB-MATH/SCI       790,524       158,104  07/01/16  06/30/17                                         
  0636171004             EXTENDED LEARNING      7,594,631     2,957,986  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        13,622,162     5,204,384                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293171727             TITLE IIIA, LEP          781,207  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                           781,207             0                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644170011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/16  06/30/17                                         
  0663170073             MENTOR TEACHER/INT     1,014,834       585,449  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        15,414,834     7,785,449                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011171000             TITLE I, SCHOOL IM    17,440,000     4,013,971  09/01/16  08/31/17                                         
  0011173200             TITLE I, SCHOOL IM        77,648        26,689  09/01/16  06/30/17                                         
  0011176118             TITLE I, SCHOOL IM       324,997        95,256  07/01/16  06/30/17                                         
  0021171723             TITLE I A&D IMPROV    32,545,664    20,673,394  09/01/16  08/31/17                                         
  0021171726             TITLE I A&D IMPROV     2,171,769     1,110,031  09/01/16  08/31/17                                         
  0021171727             TITLE I A&D IMPROV     3,211,597     1,576,878  09/01/16  08/31/17                                         
  0021171729             TITLE I A&D IMPROV   495,044,321   281,712,530  09/01/16  08/31/17                                         
  0021171731             TITLE I A&D IMPROV     1,949,003             0  09/01/16  08/31/17                                         
  0021171733             TITLE I A&D IMPROV     3,479,045     1,856,070  09/01/16  08/31/17                                         
  0021171734             TITLE I A&D IMPROV     1,173,844             0  09/01/16  08/31/17                                         
  0021171921             TITLE I A&D IMPROV       378,879       231,629  09/01/16  08/31/17                                         
  0123173201             TITLE I SCHOOL IMP       749,999       323,570  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       349,844  09/01/16  08/31/17                                         
  0123176203             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177025             TITLE I SCHOOL IMP       299,999       129,601  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,569,276    52,013,849  09/01/16  08/31/17                                         
* 0147171731             TITLE IIA, TEACH/P     2,579,195     2,321,276  09/01/16  08/31/17                                         
  0147171737             TITLE IIA, TEACH/P       385,571       208,858  09/01/16  08/31/17                                         
  0293171730             TITLE IIIA, LEP       19,077,577     3,815,515  09/01/16  08/31/17                                         
* 0317171021             SCHOOL LIBRARY SYS       169,682       169,682  07/01/16  06/30/17                                         
* 0364170021             SLS AID FOR AUTOMA       121,747       121,747  07/01/16  06/30/17                                         
* 0365170021             SCHOOL LIBRARY SYS     1,217,471     1,217,471  07/01/16  06/30/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121     2,479,280  07/01/16  06/30/17                                         
  0409177407             UNIVERSAL PRE-K      224,946,630   146,571,711  07/01/16  06/30/17                                         
  0545171041             STATEWIDE UNIVERSA   296,392,816             0  07/01/16  06/30/17                                         
  8000170036             PERKINS IV/CTEIA -    12,634,861     6,536,583  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     3,388,799  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0032160474             IDEA-PART B, SECTI   270,755,695   206,471,521  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,561,176  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                      1499,776,094   739,066,931                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005170038             CN EQUIPMENT ASSIS       681,295  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0005160039             CN EQUIPMENT ASSIS        29,425             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                           710,720             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212173016             HOMELESS CHILDREN      2,200,000       440,000  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,200,000       440,000                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171732             TITLE I A&D IMPROV    83,774,395             0  09/01/16  08/31/17                                         
  0147171732             TITLE IIA, TEACH/P     4,110,602     1,240,450  09/01/16  08/31/17                                         
  0293171732             TITLE IIIA, LEP        7,953,976     1,590,795  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                        95,838,973     2,831,245                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172070             WIA TITLE 2 -ESOL/     1,464,144       804,630  07/01/16  06/30/17                                         
  0138172018             WIA, TITLE 2, INCA       249,273       141,841  07/01/16  06/30/17                                         
  0149171920             TITLE IIIA IMMIGRA       117,564        23,512  09/01/16  08/31/17                                         
  2338172013             WIA, TITLE 2, ADUL     3,136,467     1,668,139  07/01/16  06/30/17                                         
  2396173061             BASIC LITERACY            99,710        55,571  07/01/16  06/30/17                                         
  2396173062             BASIC LITERACY            99,710        46,710  07/01/16  06/30/17                                         
  2396173067             BASIC LITERACY            99,710        46,098  07/01/16  06/30/17                                         
  2396173068             BASIC LITERACY            99,710        48,741  07/01/16  06/30/17                                         
  8000171920             PERKINS IV/CTEIA -       304,667       132,594  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         5,670,955     2,967,836                                                             
                                                                                                                                    
SED CODE:     309700010097                                                                                                          
AGENCY NAME:  NYC SCHOOLS -- CITY-WIDE RGN DSE                         RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171935             TITLE IIIA IMMIGRA        32,599        27,906  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                            32,599        27,906                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176114             TITLE I, SCHOOL IM       224,976        44,995  07/01/16  06/30/17                                         
  0123175137             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123176113             TITLE I SCHOOL IMP       450,000       175,198  07/01/16  06/30/17                                         
  0187176084             21ST CENTURY COMMU       968,174       401,495  07/01/16  06/30/17                                         
  0640173043             EXTENDED DAY/SCHOO       350,000       126,837  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,443,150       838,525                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123176202             TITLE I SCHOOL IMP       450,000       110,159  07/01/16  06/30/17                                         
  0149171735             TITLE IIIA IMMIGRA       240,543        87,973  09/01/16  08/31/17                                         
  0187176085             21ST CENTURY COMMU     1,197,657       360,492  07/01/16  06/30/17                                         
  0640173037             EXTENDED DAY/SCHOO       350,000       140,751  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,238,200       699,375                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011177006             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0149171740             TITLE IIIA IMMIGRA        83,926        16,785  09/01/16  08/31/17                                         
  0187176086             21ST CENTURY COMMU     1,200,000       405,295  07/01/16  06/30/17                                         
  0528170018             MY BROTHER'S KEEPE        37,665         9,416  11/15/16  08/31/17                                         
  0640173011             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173012             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,521,591       706,496                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176105             TITLE I, SCHOOL IM       224,910        44,982  07/01/16  06/30/17                                         
  0123175131             TITLE I SCHOOL IMP       450,000       208,439  09/01/16  08/31/17                                         
  0149171745             TITLE IIIA IMMIGRA        17,865  UNDER REVIEW                                                             
  0187176087             21ST CENTURY COMMU       828,637       229,456  07/01/16  06/30/17                                         
  0528170019             MY BROTHER'S KEEPE        40,669        10,167  11/15/16  08/31/17                                         
  0640173036             EXTENDED DAY/SCHOO       350,000       178,609  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,912,081       671,653                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175136             TITLE I SCHOOL IMP       450,000       171,567  09/01/16  08/31/17                                         
  0123177526             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171750             TITLE IIIA IMMIGRA        31,216        27,787  09/01/16  08/31/17                                         
  0528170020             MY BROTHER'S KEEPE        68,012        17,003  11/15/16  08/31/17                                         
  0640173013             EXTENDED DAY/SCHOO       350,000       172,481  07/01/16  06/30/17                                         
  0647175017             LEARNING TECHNOLOG        47,621        11,905  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0151160005             TITLE IIIA IMMIGRA        10,422         3,409  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,457,271       504,152                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176109             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0187176088             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0640173014             EXTENDED DAY/SCHOO        25,600  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         1,450,600       285,000                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176107             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175125             TITLE I SCHOOL IMP       450,000       209,136  09/01/16  08/31/17                                         
  0123175141             TITLE I SCHOOL IMP       450,000       166,394  09/01/16  08/31/17                                         
  0123175239             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123176111             TITLE I SCHOOL IMP       450,000       134,669  07/01/16  06/30/17                                         
  0123177011             TITLE I SCHOOL IMP       450,000       253,045  07/01/16  06/30/17                                         
  0123177532             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177535             TITLE I SCHOOL IMP       488,500       136,070  09/01/16  06/30/17                                         
  0123177536             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171770             TITLE IIIA IMMIGRA        33,607        28,415  09/01/16  08/31/17                                         
  0187176089             21ST CENTURY COMMU     1,109,594       489,405  07/01/16  06/30/17                                         
  0528170021             MY BROTHER'S KEEPE       274,054        68,513  11/15/16  08/31/17                                         
  0564170009             PERSISTENTLY FAILI       804,398       205,345  07/01/16  06/30/17                                         
  0640173005             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173015             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175019             LEARNING TECHNOLOG        49,952        27,399  07/01/16  06/30/17                                         
  0647175021             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647175022             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165141             TITLE I SCHOOL IMP       900,000       689,631  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         7,935,009     2,942,998                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176108             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175132             TITLE I SCHOOL IMP       450,000       139,396  09/01/16  08/31/17                                         
  0123175140             TITLE I SCHOOL IMP       450,000       125,170  09/01/16  08/31/17                                         
  0123177540             TITLE I SCHOOL IMP       499,999        99,999  09/01/16  06/30/17                                         
  0123177542             TITLE I SCHOOL IMP       499,999        99,999  09/01/16  06/30/17                                         
  0149171775             TITLE IIIA IMMIGRA       103,354        47,520  09/01/16  08/31/17                                         
  0187176090             21ST CENTURY COMMU     1,192,176       413,888  07/01/16  06/30/17                                         
  0528170022             MY BROTHER'S KEEPE       278,060        69,515  11/15/16  08/31/17                                         
  0647175005             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647175006             LEARNING TECHNOLOG        49,681        12,420  07/01/16  06/30/17                                         
  0647175007             LEARNING TECHNOLOG        49,952        25,456  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165140             TITLE I SCHOOL IMP       900,000       530,004  09/01/15  08/31/16                                         
  0151160008             TITLE IIIA IMMIGRA        39,271        25,722  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         4,787,444     1,646,577                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176103             TITLE I, SCHOOL IM       225,000        98,793  07/01/16  06/30/17                                         
  0011177007             TITLE I, SCHOOL IM       500,000       100,000  09/01/16  08/31/17                                         
  0011177008             TITLE I, SCHOOL IM       500,000  UNDER REVIEW                                                             
  0123175234             TITLE I SCHOOL IMP       450,000       207,900  09/01/16  08/31/17                                         
  0123175242             TITLE I SCHOOL IMP       450,000       106,068  09/01/16  08/31/17                                         
  0123177010             TITLE I SCHOOL IMP       450,000       103,742  07/01/16  06/30/17                                         
  0149171780             TITLE IIIA IMMIGRA       272,317        86,605  09/01/16  08/31/17                                         
  0528170023             MY BROTHER'S KEEPE       307,173        76,793  11/15/16  08/31/17                                         
  0564170010             PERSISTENTLY FAILI     1,080,941       585,967  07/01/16  06/30/17                                         
  0564170012             PERSISTENTLY FAILI     1,347,833       341,204  07/01/16  06/30/17                                         
  0640173016             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175002             LEARNING TECHNOLOG        49,816        12,454  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167008             TITLE I, SCHOOL IM       250,000       132,680  03/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       686,110  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         7,133,079     2,625,816                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175129             TITLE I SCHOOL IMP       450,001       154,291  09/01/16  08/31/17                                         
  0123177007             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177556             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177557             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171785             TITLE IIIA IMMIGRA       309,880        98,399  09/01/16  08/31/17                                         
  0528170024             MY BROTHER'S KEEPE       290,922        72,730  11/15/16  08/31/17                                         
  0647175010             LEARNING TECHNOLOG        49,755        33,372  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,550,558       648,792                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176113             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175126             TITLE I SCHOOL IMP       450,000       169,269  09/01/16  08/31/17                                         
  0123175233             TITLE I SCHOOL IMP       450,000       188,850  09/01/16  08/31/17                                         
  0123176112             TITLE I SCHOOL IMP       900,000       180,000  09/01/16  06/30/17                                         
  0123177558             TITLE I SCHOOL IMP       499,999        99,999  09/01/16  06/30/17                                         
  0123177562             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171790             TITLE IIIA IMMIGRA       118,539        98,926  09/01/16  08/31/17                                         
  0187176091             21ST CENTURY COMMU     1,194,275       525,604  07/01/16  06/30/17                                         
  0528170025             MY BROTHER'S KEEPE       125,087        31,271  11/15/16  08/31/17                                         
  0640173006             EXTENDED DAY/SCHOO       350,000       166,381  07/01/16  06/30/17                                         
  0647175016             LEARNING TECHNOLOG        49,721        12,430  07/01/16  06/30/17                                         
  0647175018             LEARNING TECHNOLOG        49,158        12,289  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166113             TITLE I, SCHOOL IM       225,000       108,854  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,136,779     1,738,873                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176112             TITLE I, SCHOOL IM       224,999        44,999  07/01/16  06/30/17                                         
  0123175227             TITLE I SCHOOL IMP       450,000       216,102  09/01/16  08/31/17                                         
  0123176115             TITLE I SCHOOL IMP       450,000       169,175  07/01/16  06/30/17                                         
  0123177564             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171795             TITLE IIIA IMMIGRA       135,756        45,834  09/01/16  08/31/17                                         
  0187176092             21ST CENTURY COMMU     1,200,000       427,554  07/01/16  06/30/17                                         
  0528170026             MY BROTHER'S KEEPE       153,047        38,261  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         3,113,802     1,041,925                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177568             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177569             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171710             TITLE IIIA IMMIGRA        24,137  UNDER REVIEW                                                             
  0149171810             TITLE IIIA IMMIGRA        24,137        21,723  09/01/16  08/31/17                                         
  0528170027             MY BROTHER'S KEEPE        49,295        12,323  11/15/16  08/31/17                                         
  0640173040             EXTENDED DAY/SCHOO       350,000       106,666  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167003             TITLE I, SCHOOL IM       250,000       176,087  03/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,697,569       516,799                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175135             TITLE I SCHOOL IMP       450,000       247,309  09/01/16  08/31/17                                         
  0149171815             TITLE IIIA IMMIGRA        74,185        34,408  09/01/16  08/31/17                                         
  0528170028             MY BROTHER'S KEEPE        49,450        12,362  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                           573,635       294,079                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171820             TITLE IIIA IMMIGRA       128,868        44,716  09/01/16  08/31/17                                         
  0187176093             21ST CENTURY COMMU     1,068,787       422,883  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,197,655       467,599                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176104             TITLE I, SCHOOL IM       225,000        69,600  07/01/16  06/30/17                                         
  0123177005             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0527170033             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170029             MY BROTHER'S KEEPE        45,136        11,284  11/15/16  08/31/17                                         
  0640173007             EXTENDED DAY/SCHOO       243,860        60,965  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123167005             TITLE I SCHOOL IMP       499,972       226,801  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,613,968       496,150                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176106             TITLE I, SCHOOL IM       225,000       116,786  07/01/16  06/30/17                                         
  0123175145             TITLE I SCHOOL IMP       450,000       133,540  07/01/16  06/30/17                                         
  0123177572             TITLE I SCHOOL IMP       500,000       139,301  09/01/16  06/30/17                                         
  0187176094             21ST CENTURY COMMU       798,004       218,765  07/01/16  06/30/17                                         
  0527170034             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170030             MY BROTHER'S KEEPE        20,257         5,064  11/15/16  08/31/17                                         
  0640173008             EXTENDED DAY/SCHOO       350,000       130,110  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165145             TITLE I SCHOOL IMP       900,000       589,906  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         3,393,261     1,370,972                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175130             TITLE I SCHOOL IMP       450,000       140,695  09/01/16  08/31/17                                         
  0187176095             21ST CENTURY COMMU       963,390       381,985  07/01/16  06/30/17                                         
  0528170031             MY BROTHER'S KEEPE        17,639         4,409  11/15/16  08/31/17                                         
  0640173009             EXTENDED DAY/SCHOO       350,000       112,501  07/01/16  06/30/17                                         
  0640173027             EXTENDED DAY/SCHOO       184,460        64,814  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165130             TITLE I SCHOOL IMP       900,000       411,093  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         2,865,489     1,115,497                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175128             TITLE I SCHOOL IMP       450,000       254,934  09/01/16  08/31/17                                         
  0123175243             TITLE I SCHOOL IMP       449,999       253,498  09/01/16  08/31/17                                         
  0123176110             TITLE I SCHOOL IMP       450,000       267,177  07/01/16  06/30/17                                         
  0123176114             TITLE I SCHOOL IMP       450,000       185,581  07/01/16  06/30/17                                         
  0123177574             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177576             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171840             TITLE IIIA IMMIGRA       158,629        74,563  09/01/16  08/31/17                                         
  0187176096             21ST CENTURY COMMU     1,200,000       353,758  07/01/16  06/30/17                                         
  0527170035             MY BROTHER'S KEEPE       150,000        37,500  09/01/16  08/31/17                                         
  0528170032             MY BROTHER'S KEEPE       156,667        39,166  11/15/16  08/31/17                                         
  0640173042             EXTENDED DAY/SCHOO       350,000       106,105  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0564161015             PERSISTENTLY FAILI       541,956       134,587  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,357,251     1,906,869                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171845             TITLE IIIA IMMIGRA       324,485       197,688  09/01/16  08/31/17                                         
  0640173026             EXTENDED DAY/SCHOO       267,387        78,616  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           591,872       276,304                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171850             TITLE IIIA IMMIGRA       189,702       117,408  09/01/16  08/31/17                                         
  0187176097             21ST CENTURY COMMU     1,179,905       509,943  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,369,607       627,351                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171855             TITLE IIIA IMMIGRA       160,136       101,019  09/01/16  08/31/17                                         
  0528170033             MY BROTHER'S KEEPE        28,499         7,124  11/15/16  08/31/17                                         
  0640173010             EXTENDED DAY/SCHOO       350,000       116,708  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           538,635       224,851                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176102             TITLE I, SCHOOL IM       225,000        88,978  07/01/16  06/30/17                                         
  0011176110             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0011176111             TITLE I, SCHOOL IM       225,000       162,481  07/01/16  06/30/17                                         
  0123176201             TITLE I SCHOOL IMP       450,000       136,377  07/01/16  06/30/17                                         
  0123177581             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171860             TITLE IIIA IMMIGRA        38,164         7,632  09/01/16  08/31/17                                         
  0187176098             21ST CENTURY COMMU     1,200,000       475,803  07/01/16  06/30/17                                         
  0528170034             MY BROTHER'S KEEPE       145,500        36,375  11/15/16  08/31/17                                         
  0640173041             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123166201             TITLE I SCHOOL IMP       450,000       384,471  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,808,664     1,524,617                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175144             TITLE I SCHOOL IMP       450,000       179,959  09/01/16  08/31/17                                         
  0123177592             TITLE I SCHOOL IMP       500,000       129,672  09/01/16  06/30/17                                         
  0149171865             TITLE IIIA IMMIGRA        80,816        16,163  09/01/16  08/31/17                                         
  0149171965             TITLE IIIA IMMIGRA        80,816  UNDER REVIEW                                                             
  0187176101             21ST CENTURY COMMU     1,200,000       388,720  07/01/16  06/30/17                                         
  0528170040             MY BROTHER'S KEEPE        62,544        15,636  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,374,176       730,150                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171880             TITLE IIIA IMMIGRA       381,288       108,257  09/01/16  08/31/17                                         
  0640173038             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173039             EXTENDED DAY/SCHOO       350,000       110,126  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,081,288       305,883                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177006             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0149171885             TITLE IIIA IMMIGRA       290,863        79,460  09/01/16  08/31/17                                         
  0528170035             MY BROTHER'S KEEPE       144,234        36,058  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                           885,097       205,518                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175138             TITLE I SCHOOL IMP       450,000       248,051  09/01/16  08/31/17                                         
  0528170036             MY BROTHER'S KEEPE       114,382        28,595  11/15/16  08/31/17                                         
  0647175020             LEARNING TECHNOLOG        49,275        12,318  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           613,657       288,964                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123176120             TITLE I SCHOOL IMP       450,000       192,396  07/01/16  06/30/17                                         
  0123177586             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0123177589             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171895             TITLE IIIA IMMIGRA       285,299  UNDER REVIEW                                                             
  0187176099             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170037             MY BROTHER'S KEEPE       176,383        44,095  11/15/16  08/31/17                                         
  0640173028             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173029             EXTENDED DAY/SCHOO       350,000       177,156  07/01/16  06/30/17                                         
  0640173030             EXTENDED DAY/SCHOO       350,000        97,952  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,161,682     1,039,099                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177590             TITLE I SCHOOL IMP       500,000       100,000  09/01/16  06/30/17                                         
  0149171900             TITLE IIIA IMMIGRA       143,551       125,878  09/01/16  08/31/17                                         
  0528170038             MY BROTHER'S KEEPE         9,628         2,407  11/15/16  08/31/17                                         
  0640173031             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175015             LEARNING TECHNOLOG        49,280        24,640  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,052,459       340,425                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171905             TITLE IIIA IMMIGRA       132,810        71,802  09/01/16  08/31/17                                         
  0444171003             SMART SCHOLARS EAR       138,095  UNDER REVIEW                                                             
  0640173032             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           620,905       159,302                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177012             TITLE I SCHOOL IMP       450,000       185,927  07/01/16  06/30/17                                         
  0149171910             TITLE IIIA IMMIGRA       294,610       113,568  09/01/16  08/31/17                                         
  0187176100             21ST CENTURY COMMU     1,184,591       399,326  07/01/16  06/30/17                                         
  0528170039             MY BROTHER'S KEEPE        21,336         5,334  11/15/16  08/31/17                                         
  0640173033             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175014             LEARNING TECHNOLOG        49,158        12,289  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,349,695       803,944                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 04/29/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171930             TITLE IIIA IMMIGRA        20,419        18,377  09/01/16  08/31/17                                         
  0640173044             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173045             EXTENDED DAY/SCHOO       350,000       125,258  07/01/16  06/30/17                                         
  0640173046             EXTENDED DAY/SCHOO       350,000       129,909  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,070,419       361,044                                                             
                                                                                                       
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