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: 06/27/17                                           
                                                                                                                                    
                                     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       274,898  09/01/16  06/30/17                                         
  0425170067             TEACHER CENTERS        6,013,055     2,973,702  07/01/16  06/30/17                                         
  0639170010             PATHWAYS IN TECH E       413,155       288,297  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                                        14,878,530     7,511,086                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171722             TITLE I A&D IMPROV       808,463       482,739  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                           808,463       482,739                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171744             TITLE I A&D IMPROV     2,940,540     1,934,703  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     4,164,782  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        13,622,162     6,716,882                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     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: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644170011             TEACHERS OF TOMORR    14,400,000     8,500,000  07/01/16  06/30/17                                         
  0663170073             MENTOR TEACHER/INT     1,014,834       724,963  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        15,414,834     9,224,963                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011171000             TITLE I, SCHOOL IM    17,440,000     4,992,125  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       130,536  07/01/16  06/30/17                                         
  0021171723             TITLE I A&D IMPROV    45,402,237    26,143,351  09/01/16  08/31/17                                         
  0021171726             TITLE I A&D IMPROV     2,178,777     1,342,331  09/01/16  08/31/17                                         
  0021171727             TITLE I A&D IMPROV     3,697,074     2,185,343  09/01/16  08/31/17                                         
  0021171729             TITLE I A&D IMPROV   525,222,304   357,571,671  09/01/16  08/31/17                                         
  0021171731             TITLE I A&D IMPROV     2,118,739             0  09/01/16  08/31/17                                         
  0021171733             TITLE I A&D IMPROV     3,649,403     2,504,925  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       458,690       290,951  09/01/16  08/31/17                                         
  0032170474             IDEA-PART B, SECTI   279,015,366   168,620,501  07/01/16  06/30/17                                         
  0033170474             IDEA-PART B, SECTI     7,915,034     5,069,695  07/01/16  06/30/17                                         
  0123173201             TITLE I SCHOOL IMP       749,999       381,205  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       479,939  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       199,040  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,993,667    62,640,260  09/01/16  08/31/17                                         
* 0147171731             TITLE IIA, TEACH/P     2,579,195     2,579,195  09/01/16  08/31/17                                         
  0147171737             TITLE IIA, TEACH/P       385,571       252,764  09/01/16  08/31/17                                         
  0293171730             TITLE IIIA, LEP       19,077,577    14,723,138  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     5,295,841  07/01/16  06/30/17                                         
  0409177407             UNIVERSAL PRE-K      224,946,630   184,106,349  07/01/16  06/30/17                                         
  0545171041             STATEWIDE UNIVERSA   296,392,816    74,098,204  07/01/16  06/30/17                                         
  8000170036             PERKINS IV/CTEIA -    12,634,861     8,607,810  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     6,414,290  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                      1558,222,136   930,255,053                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005170038             CN EQUIPMENT ASSIS       681,295             0  05/01/17  04/30/18                                         
                                                                                                                                    
  TOTAL                                           681,295             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212173016             HOMELESS CHILDREN      2,200,000       553,002  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,200,000       553,002                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171732             TITLE I A&D IMPROV    93,309,541             0  09/01/16  08/31/17                                         
  0147171732             TITLE IIA, TEACH/P     6,240,877     1,908,118  09/01/16  08/31/17                                         
  0293171732             TITLE IIIA, LEP        9,812,870     2,386,833  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                       109,363,288     4,294,951                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172070             WIA TITLE 2 -ESOL/     1,464,144     1,012,768  07/01/16  06/30/17                                         
  0138172018             WIA, TITLE 2, INCA       249,273       179,279  07/01/16  06/30/17                                         
  0149171920             TITLE IIIA IMMIGRA       117,564        52,375  09/01/16  08/31/17                                         
  2338172013             WIA, TITLE 2, ADUL     3,136,467     2,119,594  07/01/16  06/30/17                                         
  2396173061             BASIC LITERACY            99,710        83,894  07/01/16  06/30/17                                         
  2396173062             BASIC LITERACY            99,710        68,627  07/01/16  06/30/17                                         
  2396173067             BASIC LITERACY            99,710        67,350  07/01/16  06/30/17                                         
  2396173068             BASIC LITERACY            99,710        67,401  07/01/16  06/30/17                                         
  8000171920             PERKINS IV/CTEIA -       304,667       245,589  07/01/16  06/30/17                                         
  8030170313             PERKINS IV/CTEIA -       156,074        31,214  12/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         5,827,029     3,928,091                                                             
                                                                                                                                    
SED CODE:     309700010097                                                                                                          
AGENCY NAME:  NYC SCHOOLS -- CITY-WIDE RGN DSE                         RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171935             TITLE IIIA IMMIGRA        67,277        27,906  09/01/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                            67,277        27,906                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     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       331,188  07/01/16  06/30/17                                         
  0187176084             21ST CENTURY COMMU       968,174       481,284  07/01/16  06/30/17                                         
  0640173043             EXTENDED DAY/SCHOO       350,000       152,068  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,443,150     1,099,535                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123176202             TITLE I SCHOOL IMP       450,000       182,864  07/01/16  06/30/17                                         
  0149171735             TITLE IIIA IMMIGRA       392,839       175,668  09/01/16  08/31/17                                         
  0187176085             21ST CENTURY COMMU     1,197,657       594,352  07/01/16  06/30/17                                         
  0640173037             EXTENDED DAY/SCHOO       350,000       210,314  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,390,496     1,163,198                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     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       100,431        38,395  09/01/16  08/31/17                                         
  0187176086             21ST CENTURY COMMU     1,200,000       482,675  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       110,024  07/01/16  06/30/17                                         
  0640173012             EXTENDED DAY/SCHOO       350,000       133,515  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,538,096       874,025                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176105             TITLE I, SCHOOL IM       224,910        68,696  07/01/16  06/30/17                                         
  0123175131             TITLE I SCHOOL IMP       450,000       276,179  09/01/16  08/31/17                                         
  0149171745             TITLE IIIA IMMIGRA        64,278         3,608  09/01/16  08/31/17                                         
  0187176087             21ST CENTURY COMMU       828,637       287,092  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       204,292  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,958,494       850,034                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175136             TITLE I SCHOOL IMP       450,000       244,657  09/01/16  08/31/17                                         
  0123177526             TITLE I SCHOOL IMP       500,000       137,265  09/01/16  06/30/17                                         
  0149171750             TITLE IIIA IMMIGRA        76,416        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       219,893  07/01/16  06/30/17                                         
  0647175017             LEARNING TECHNOLOG        47,621        11,905  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,492,049       658,510                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     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       499,709  07/01/16  06/30/17                                         
  0640173014             EXTENDED DAY/SCHOO        25,600  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         1,450,600       544,709                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176107             TITLE I, SCHOOL IM       225,000       122,018  07/01/16  06/30/17                                         
  0123175125             TITLE I SCHOOL IMP       450,000       253,221  09/01/16  08/31/17                                         
  0123175141             TITLE I SCHOOL IMP       450,000       222,780  09/01/16  08/31/17                                         
  0123175239             TITLE I SCHOOL IMP       450,000       178,074  07/01/16  06/30/17                                         
  0123176111             TITLE I SCHOOL IMP       450,000       181,756  07/01/16  06/30/17                                         
  0123177011             TITLE I SCHOOL IMP       576,746       280,382  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       215,738  09/01/16  06/30/17                                         
  0123177536             TITLE I SCHOOL IMP       500,000       171,328  09/01/16  06/30/17                                         
  0149171770             TITLE IIIA IMMIGRA       135,612        28,415  09/01/16  08/31/17                                         
  0187176089             21ST CENTURY COMMU     1,109,594       580,820  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       135,296  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        33,541  07/01/16  06/30/17                                         
  0647175022             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         7,263,760     2,904,614                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176108             TITLE I, SCHOOL IM       225,000       129,850  07/01/16  06/30/17                                         
  0123175132             TITLE I SCHOOL IMP       450,000       201,013  09/01/16  08/31/17                                         
  0123175140             TITLE I SCHOOL IMP       450,000       196,968  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       124,037  09/01/16  06/30/17                                         
  0149171775             TITLE IIIA IMMIGRA       188,343        83,023  09/01/16  08/31/17                                         
  0187176090             21ST CENTURY COMMU     1,192,176       472,695  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        24,869  07/01/16  06/30/17                                         
  0647175007             LEARNING TECHNOLOG        49,952        25,456  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,933,162     1,439,913                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176103             TITLE I, SCHOOL IM       225,000       109,760  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       100,000  09/01/16  08/31/17                                         
  0123175234             TITLE I SCHOOL IMP       450,000       253,300  09/01/16  08/31/17                                         
  0123175242             TITLE I SCHOOL IMP       450,000       178,273  09/01/16  08/31/17                                         
  0123177010             TITLE I SCHOOL IMP       450,000       160,217  07/01/16  06/30/17                                         
  0149171780             TITLE IIIA IMMIGRA       379,656       204,142  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       625,423  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        27,921  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         6,090,419     2,264,533                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175129             TITLE I SCHOOL IMP       450,001       246,339  09/01/16  08/31/17                                         
  0123177007             TITLE I SCHOOL IMP       450,000       166,859  07/01/16  06/30/17                                         
  0123177556             TITLE I SCHOOL IMP       500,000       134,190  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       498,805       222,437  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                                         2,739,483       975,927                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176113             TITLE I, SCHOOL IM       225,000        58,389  07/01/16  06/30/17                                         
  0123175126             TITLE I SCHOOL IMP       450,000       219,825  09/01/16  08/31/17                                         
  0123175233             TITLE I SCHOOL IMP       450,000       266,872  09/01/16  08/31/17                                         
  0123176112             TITLE I SCHOOL IMP       900,000       310,440  09/01/16  06/30/17                                         
  0123177558             TITLE I SCHOOL IMP       499,999       147,857  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       326,641        98,926  09/01/16  08/31/17                                         
  0187176091             21ST CENTURY COMMU     1,194,275       580,313  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       205,274  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                                         
                                                                                                                                    
  TOTAL                                         5,119,881     2,043,886                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176112             TITLE I, SCHOOL IM       224,999        56,710  07/01/16  06/30/17                                         
  0123175227             TITLE I SCHOOL IMP       450,000       294,277  09/01/16  08/31/17                                         
  0123176115             TITLE I SCHOOL IMP       450,000       217,414  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       213,916        90,057  09/01/16  08/31/17                                         
  0187176092             21ST CENTURY COMMU     1,200,000       532,108  07/01/16  06/30/17                                         
  0528170026             MY BROTHER'S KEEPE       153,047        38,261  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         3,191,962     1,328,827                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177568             TITLE I SCHOOL IMP       500,000       120,930  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        85,079        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       124,956  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,508,511       379,932                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175135             TITLE I SCHOOL IMP       450,000       314,395  09/01/16  08/31/17                                         
  0149171815             TITLE IIIA IMMIGRA        99,742        45,700  09/01/16  08/31/17                                         
  0528170028             MY BROTHER'S KEEPE        49,450        12,362  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                           599,192       372,457                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171820             TITLE IIIA IMMIGRA       187,407        83,398  09/01/16  08/31/17                                         
  0187176093             21ST CENTURY COMMU     1,068,787       473,944  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,256,194       557,342                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     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        78,844  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,113,996       287,228                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176106             TITLE I, SCHOOL IM       225,000       155,196  07/01/16  06/30/17                                         
  0123175145             TITLE I SCHOOL IMP       450,000       157,416  07/01/16  06/30/17                                         
  0123177572             TITLE I SCHOOL IMP       500,000       199,078  09/01/16  06/30/17                                         
  0187176094             21ST CENTURY COMMU       798,004       364,152  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       186,942  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,493,261     1,105,348                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175130             TITLE I SCHOOL IMP       450,000       207,048  09/01/16  08/31/17                                         
  0187176095             21ST CENTURY COMMU       963,390       424,848  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       138,473  07/01/16  06/30/17                                         
  0640173027             EXTENDED DAY/SCHOO       184,460        74,996  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,965,489       849,774                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175128             TITLE I SCHOOL IMP       450,000       301,881  09/01/16  08/31/17                                         
  0123175243             TITLE I SCHOOL IMP       449,999       313,675  09/01/16  08/31/17                                         
  0123176110             TITLE I SCHOOL IMP       450,000       324,659  07/01/16  06/30/17                                         
  0123176114             TITLE I SCHOOL IMP       450,000       274,291  07/01/16  06/30/17                                         
  0123177574             TITLE I SCHOOL IMP       500,000       117,059  09/01/16  06/30/17                                         
  0123177576             TITLE I SCHOOL IMP       500,000       128,428  09/01/16  06/30/17                                         
  0149171840             TITLE IIIA IMMIGRA       218,216       137,562  09/01/16  08/31/17                                         
  0187176096             21ST CENTURY COMMU     1,200,000       522,401  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       176,242  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,874,882     2,372,864                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171845             TITLE IIIA IMMIGRA       564,652       292,037  09/01/16  08/31/17                                         
  0640173026             EXTENDED DAY/SCHOO       267,387       104,560  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           832,039       396,597                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171850             TITLE IIIA IMMIGRA       355,518       174,437  09/01/16  08/31/17                                         
  0187176097             21ST CENTURY COMMU     1,179,905       582,056  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,535,423       756,493                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171855             TITLE IIIA IMMIGRA       279,976       144,122  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       152,609  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           658,475       303,855                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176102             TITLE I, SCHOOL IM       225,000       143,776  07/01/16  06/30/17                                         
  0011176110             TITLE I, SCHOOL IM       225,000        85,708  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       231,266  07/01/16  06/30/17                                         
  0123177581             TITLE I SCHOOL IMP       500,000       183,414  09/01/16  06/30/17                                         
  0149171860             TITLE IIIA IMMIGRA        65,834        26,090  09/01/16  08/31/17                                         
  0187176098             21ST CENTURY COMMU     1,200,000       589,548  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       119,585  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         3,386,334     1,578,243                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175144             TITLE I SCHOOL IMP       450,000       216,027  09/01/16  08/31/17                                         
  0123177592             TITLE I SCHOOL IMP       500,000       247,638  09/01/16  06/30/17                                         
  0149171865             TITLE IIIA IMMIGRA        97,616        60,487  09/01/16  08/31/17                                         
  0149171965             TITLE IIIA IMMIGRA        80,816  UNDER REVIEW                                                             
  0187176101             21ST CENTURY COMMU     1,200,000       572,332  07/01/16  06/30/17                                         
  0528170040             MY BROTHER'S KEEPE        62,544        15,636  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         2,390,976     1,112,120                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171880             TITLE IIIA IMMIGRA       481,889       237,186  09/01/16  08/31/17                                         
  0640173038             EXTENDED DAY/SCHOO       350,000       130,559  07/01/16  06/30/17                                         
  0640173039             EXTENDED DAY/SCHOO       350,000       139,063  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,181,889       506,808                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177006             TITLE I SCHOOL IMP       596,777       119,397  07/01/16  06/30/17                                         
  0149171885             TITLE IIIA IMMIGRA       378,082       141,460  09/01/16  08/31/17                                         
  0528170035             MY BROTHER'S KEEPE       144,234        36,058  11/15/16  08/31/17                                         
                                                                                                                                    
  TOTAL                                         1,119,093       296,915                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175138             TITLE I SCHOOL IMP       450,000       272,290  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       313,203                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123176120             TITLE I SCHOOL IMP       450,000       275,601  07/01/16  06/30/17                                         
  0123177586             TITLE I SCHOOL IMP       500,000       153,154  09/01/16  06/30/17                                         
  0123177589             TITLE I SCHOOL IMP       500,000       259,442  09/01/16  06/30/17                                         
  0149171895             TITLE IIIA IMMIGRA       394,549        57,059  09/01/16  08/31/17                                         
  0187176099             21ST CENTURY COMMU     1,200,000       524,056  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       101,388  07/01/16  06/30/17                                         
  0640173029             EXTENDED DAY/SCHOO       350,000       203,219  07/01/16  06/30/17                                         
  0640173030             EXTENDED DAY/SCHOO       350,000       125,198  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         4,270,932     1,743,212                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     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       365,495       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       121,952  07/01/16  06/30/17                                         
  0647175015             LEARNING TECHNOLOG        49,280        24,640  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,274,403       374,877                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171905             TITLE IIIA IMMIGRA       241,054       119,529  09/01/16  08/31/17                                         
  0444171003             SMART SCHOLARS EAR       138,095  UNDER REVIEW  09/01/16  08/31/17                                         
  0640173032             EXTENDED DAY/SCHOO       350,000       126,561  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           729,149       280,613                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177012             TITLE I SCHOOL IMP       450,000       248,409  07/01/16  06/30/17                                         
  0149171910             TITLE IIIA IMMIGRA       384,790       188,590  09/01/16  08/31/17                                         
  0187176100             21ST CENTURY COMMU     1,184,591       533,222  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       102,259  07/01/16  06/30/17                                         
  0647175014             LEARNING TECHNOLOG        49,158        12,289  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         2,439,875     1,090,103                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 06/27/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171930             TITLE IIIA IMMIGRA       165,824        18,377  09/01/16  08/31/17                                         
  0640173044             EXTENDED DAY/SCHOO       350,000       133,868  07/01/16  06/30/17                                         
  0640173045             EXTENDED DAY/SCHOO       350,000       151,814  07/01/16  06/30/17                                         
  0640173046             EXTENDED DAY/SCHOO       350,000       197,763  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,215,824       501,822                                                             
                                                                                                       
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