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: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160014             CHILD NUTRITION FR     1,648,569             0  04/01/15  06/30/16                                         
  0425160067             TEACHER CENTERS        6,013,055     3,293,031  07/01/15  06/30/16                                         
  0639160010             PATHWAYS IN TECH E       390,850       150,280  07/01/15  06/30/16                                         
  0639160026             PATHWAYS IN TECH E       516,357       237,540  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         8,568,831     3,680,851                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161722             TITLE I A&D IMPROV       806,978       427,054  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           806,978       427,054                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161744             TITLE I A&D IMPROV     2,894,057       578,811  09/01/15  08/31/16                                         
  0294160243             TITLE IIB-MATH/SCI     2,300,000       535,653  07/01/15  06/30/16                                         
  0294160244             TITLE IIB-MATH/SCI       780,842       156,168  07/01/15  06/30/16                                         
  0636161004             EXTENDED LEARNING      7,601,326     4,027,008  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        13,576,225     5,297,640                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293161727             TITLE IIIA, LEP        6,653,381     2,202,465  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         6,653,381     2,202,465                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644160011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/15  06/30/16                                         
  0663160073             MENTOR TEACHER/INT       985,736       673,810  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        15,385,736     7,873,810                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011161000             TITLE I, SCHOOL IM    21,600,000     4,953,766  09/01/15  08/31/16                                         
  0011163200             TITLE I, SCHOOL IM       360,326       197,746  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       114,999  07/01/15  06/30/16                                         
  0021161723             TITLE I A&D IMPROV    25,263,381  UNDER REVIEW                                                             
  0021161724             TITLE I A&D IMPROV        68,825        51,539  09/01/15  08/31/16                                         
  0021161726             TITLE I A&D IMPROV     2,664,848     1,777,206  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,739,183     2,413,032  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   486,211,260  UNDER REVIEW                                                             
  0021161731             TITLE I A&D IMPROV     3,783,699     2,676,017  09/01/15  08/31/16                                         
  0021161733             TITLE I A&D IMPROV     2,910,308     2,077,260  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,281,134       784,666  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       432,430       248,631  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   268,641,146   179,770,566  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     7,511,333     4,475,619  07/01/15  06/30/16                                         
  0123162201             TITLE I SCHOOL IMP     3,499,988     2,171,772  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000     1,003,187  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,161,961  07/01/15  06/30/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       392,275  07/01/15  06/30/16                                         
  0147161729             TITLE IIA,TEACH/PR    92,024,235  UNDER REVIEW                                                             
  0147161731             TITLE IIA,TEACH/PR     2,609,573     2,348,616  09/01/15  08/31/16                                         
  0147161737             TITLE IIA,TEACH/PR       371,078       276,678  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       19,004,845    14,831,215  09/01/15  08/31/16                                         
* 0317161021             SCHOOL LIBRARY SYS       161,060       161,060  07/01/15  06/30/16                                         
* 0364160021             SLS AID FOR AUTOMA       115,244       115,244  07/01/15  06/30/16                                         
* 0365160021             SCHOOL LIBRARY SYS     1,152,445     1,152,445  07/01/15  06/30/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     7,518,920  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   177,618,459  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100    73,955,275  07/01/15  06/30/16                                         
  0640162092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/15  06/30/16                                         
  0640162093             EXTENDED DAY/SCHOO       338,426       145,630  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729     9,188,460  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     4,732,482  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                      1501,135,712   496,400,324                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160039             CN EQUIPMENT ASSIS         9,425             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                             9,425             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212164047             HOMELESS CHILDREN      1,500,000       670,959  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,500,000       670,959                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161732             TITLE I A&D IMPROV    92,102,349    50,453,659  09/01/15  08/31/16                                         
  0147161732             TITLE IIA,TEACH/PR     6,029,057     1,476,206  09/01/15  08/31/16                                         
  0293161732             TITLE IIIA, LEP       10,754,736     3,257,397  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                       108,886,142    55,187,262                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040162070             WIA TITLE 2 -ESOL/     1,468,247     1,135,473  07/01/15  06/30/16                                         
  0138162018             WIA, TITLE 2, INCA       250,000       205,733  07/01/15  06/30/16                                         
  2338162013             WIA, TITLE 2, ADUL     3,139,364     2,235,567  07/01/15  06/30/16                                         
  2396163061             BASIC LITERACY           100,000        69,839  07/01/15  06/30/16                                         
  2396163062             BASIC LITERACY           100,000        75,662  07/01/15  06/30/16                                         
  2396163067             BASIC LITERACY           100,000        69,012  07/01/15  06/30/16                                         
  2396163068             BASIC LITERACY           100,000        75,957  07/01/15  06/30/16                                         
  8000161920             PERKINS IV/CTEIA -       314,500       251,846  07/01/15  06/30/16                                         
  8030160313             PERKINS IV/CTEIA -       233,420       172,904  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,805,531     4,291,993                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166114             TITLE I, SCHOOL IM       224,976        94,995  07/01/15  06/30/16                                         
  0011167005             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0123165137             TITLE I SCHOOL IMP       899,999       524,095  07/01/15  06/30/16                                         
  0123166113             TITLE I SCHOOL IMP       450,000       270,140  07/01/15  06/30/16                                         
  0151160001             TITLE IIIA IMMIGRA         2,413         2,169  09/01/15  08/31/16                                         
  0187166084             21ST CENTURY COMMU       968,174       508,907  07/01/15  06/30/16                                         
  0640162088             EXTENDED DAY/SCHOO       207,129       101,417  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,002,691     1,551,723                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166202             TITLE I SCHOOL IMP       449,998       278,911  07/01/15  06/30/16                                         
  0149161735             TITLE IIIA IMMIGRA       368,220       162,005  09/01/15  08/31/16                                         
  0151160002             TITLE IIIA IMMIGRA        59,549        40,991  09/01/15  08/31/16                                         
  0187166085             21ST CENTURY COMMU     1,197,657       388,632  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,075,424       870,539                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011167006             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0151160003             TITLE IIIA IMMIGRA        11,292         4,069  09/01/15  08/31/16                                         
  0187166086             21ST CENTURY COMMU     1,200,000       543,124  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,461,292       597,193                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166105             TITLE I, SCHOOL IM       225,000        94,994  07/01/15  06/30/16                                         
  0123165131             TITLE I SCHOOL IMP       900,000       594,453  07/01/15  06/30/16                                         
  0149161745             TITLE IIIA IMMIGRA        59,932        31,106  09/01/15  08/31/16                                         
  0151160004             TITLE IIIA IMMIGRA        11,485         5,337  09/01/15  08/31/16                                         
  0187166087             21ST CENTURY COMMU       828,637       479,344  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,025,054     1,205,234                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165136             TITLE I SCHOOL IMP       900,001       634,847  07/01/15  06/30/16                                         
  0149161750             TITLE IIIA IMMIGRA        68,436        25,901  09/01/15  08/31/16                                         
  0151160005             TITLE IIIA IMMIGRA        10,422         3,409  09/01/15  08/31/16                                         
  0647165017             LEARNING TECHNOLOG        49,855        12,463  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,028,714       676,620                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166109             TITLE I, SCHOOL IM       225,000        57,953  07/01/15  06/30/16                                         
  0151160006             TITLE IIIA IMMIGRA        48,148        30,850  09/01/15  08/31/16                                         
  0187166088             21ST CENTURY COMMU     1,200,000       321,960  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,473,148       410,763                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166107             TITLE I, SCHOOL IM       225,000       200,164  07/01/15  06/30/16                                         
  0123165125             TITLE I SCHOOL IMP       900,000       618,144  07/01/15  06/30/16                                         
  0123165141             TITLE I SCHOOL IMP       900,000       534,966  07/01/15  06/30/16                                         
  0123165239             TITLE I SCHOOL IMP       900,000       621,887  07/01/15  06/30/16                                         
  0123166111             TITLE I SCHOOL IMP       450,000       229,370  07/01/15  06/30/16                                         
  0123167008             TITLE I SCHOOL IMP       359,966       241,388  09/01/15  06/30/16                                         
  0123167011             TITLE I SCHOOL IMP       499,995       240,162  09/01/15  06/30/16                                         
  0149161770             TITLE IIIA IMMIGRA       132,088        77,898  09/01/15  08/31/16                                         
  0151160007             TITLE IIIA IMMIGRA        31,658        25,680  09/01/15  08/31/16                                         
  0187166089             21ST CENTURY COMMU     1,109,594       604,114  07/01/15  06/30/16                                         
  0564160009             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161009             PERSISTENTLY FAILI       788,191       196,090  01/01/16  06/30/16                                         
  0640162091             EXTENDED DAY/SCHOO       342,524       180,360  07/01/15  06/30/16                                         
  0647165019             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647165021             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647165022             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,806,003     3,811,969                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166108             TITLE I, SCHOOL IM       225,000       145,426  07/01/15  06/30/16                                         
  0123165132             TITLE I SCHOOL IMP       899,999       494,038  07/01/15  06/30/16                                         
  0123165140             TITLE I SCHOOL IMP       900,000       401,593  07/01/15  06/30/16                                         
  0149161775             TITLE IIIA IMMIGRA       169,720        86,366  09/01/15  08/31/16                                         
  0151160008             TITLE IIIA IMMIGRA        39,271        17,410  09/01/15  08/31/16                                         
  0187166090             21ST CENTURY COMMU     1,192,176       672,903  07/01/15  06/30/16                                         
  0647165005             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647165006             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
  0647165007             LEARNING TECHNOLOG        50,000        12,500  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,576,166     1,855,236                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166103             TITLE I, SCHOOL IM       225,000       135,091  07/01/15  06/30/16                                         
  0011167007             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0011167008             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0123165234             TITLE I SCHOOL IMP       899,999       534,194  09/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       575,849  09/01/15  08/31/16                                         
  0123167010             TITLE I SCHOOL IMP       499,987       238,492  09/01/15  06/30/16                                         
  0149161780             TITLE IIIA IMMIGRA       373,151       252,776  09/01/15  08/31/16                                         
  0151160009             TITLE IIIA IMMIGRA        82,382        49,192  09/01/15  08/31/16                                         
  0564160010             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564160012             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161010             PERSISTENTLY FAILI     1,065,004       265,074  01/01/16  06/30/16                                         
  0564161012             PERSISTENTLY FAILI     1,332,155       331,573  01/01/16  06/30/16                                         
  0640162094             EXTENDED DAY/SCHOO       330,105       121,792  07/01/15  06/30/16                                         
  0647165002             LEARNING TECHNOLOG        49,861        12,465  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,291,617     2,624,990                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165129             TITLE I SCHOOL IMP       900,247       569,780  07/01/15  06/30/16                                         
  0123167007             TITLE I SCHOOL IMP       500,000       178,906  09/01/15  06/30/16                                         
  0149161785             TITLE IIIA IMMIGRA       485,765       242,744  09/01/15  08/31/16                                         
  0151160010             TITLE IIIA IMMIGRA       107,213        60,401  09/01/15  08/31/16                                         
  0564160013             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161013             PERSISTENTLY FAILI     1,358,921       338,235  01/01/16  06/30/16                                         
  0640162089             EXTENDED DAY/SCHOO       342,525       142,787  07/01/15  06/30/16                                         
  0647165010             LEARNING TECHNOLOG        49,803        12,450  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,761,461     1,549,549                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166113             TITLE I, SCHOOL IM       225,000        76,101  07/01/15  06/30/16                                         
  0123165126             TITLE I SCHOOL IMP       900,000       691,988  07/01/15  06/30/16                                         
  0123165233             TITLE I SCHOOL IMP       900,000       530,115  07/01/15  06/30/16                                         
  0123166108             TITLE I SCHOOL IMP       450,000       256,130  07/01/15  06/30/16                                         
  0123166112             TITLE I SCHOOL IMP       449,999       326,063  07/01/15  06/30/16                                         
  0149161790             TITLE IIIA IMMIGRA       304,530       145,943  09/01/15  08/31/16                                         
  0151160011             TITLE IIIA IMMIGRA        55,095        38,019  09/01/15  08/31/16                                         
  0187166091             21ST CENTURY COMMU     1,194,275       733,173  07/01/15  06/30/16                                         
  0564160011             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0647165016             LEARNING TECHNOLOG        49,769        12,442  12/01/15  06/30/16                                         
  0647165018             LEARNING TECHNOLOG        49,633        12,408  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,595,288     2,826,628                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166112             TITLE I, SCHOOL IM       224,999        44,999  07/01/15  06/30/16                                         
  0123165227             TITLE I SCHOOL IMP       899,999       711,068  07/01/15  06/30/16                                         
  0123166115             TITLE I SCHOOL IMP       450,000       290,902  07/01/15  06/30/16                                         
  0149161795             TITLE IIIA IMMIGRA       199,087       114,976  09/01/15  08/31/16                                         
  0151160012             TITLE IIIA IMMIGRA        47,155        31,568  09/01/15  08/31/16                                         
  0187166092             21ST CENTURY COMMU     1,200,000       520,292  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,021,240     1,713,805                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011167003             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0011167004             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0123166109             TITLE I SCHOOL IMP       225,000       132,367  07/01/15  06/30/16                                         
  0151160013             TITLE IIIA IMMIGRA        15,345         6,956  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           740,345       239,323                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165135             TITLE I SCHOOL IMP       900,000       650,598  07/01/15  06/30/16                                         
  0123167009             TITLE I SCHOOL IMP       359,965       134,837  09/01/15  06/30/16                                         
  0151160014             TITLE IIIA IMMIGRA        13,509        11,874  09/01/15  08/31/16                                         
  0564160014             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161014             PERSISTENTLY FAILI       833,574       206,863  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,124,035     1,008,418                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161820             TITLE IIIA IMMIGRA       176,222       129,064  09/01/15  08/31/16                                         
  0151160015             TITLE IIIA IMMIGRA        21,938        15,683  09/01/15  08/31/16                                         
  0187166093             21ST CENTURY COMMU     1,068,787       554,906  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,266,947       699,653                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166104             TITLE I, SCHOOL IM       225,000       149,746  07/01/15  06/30/16                                         
  0011167001             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0123167005             TITLE I SCHOOL IMP       499,972       180,680  09/01/15  06/30/16                                         
  0151160016             TITLE IIIA IMMIGRA         4,826           965  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           979,798       381,391                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166106             TITLE I, SCHOOL IM       225,000       155,737  07/01/15  06/30/16                                         
  0011167002             TITLE I, SCHOOL IM       250,000        50,000  03/01/15  08/31/16                                         
  0123165145             TITLE I SCHOOL IMP       900,000       435,397  07/01/15  06/30/16                                         
  0151160017             TITLE IIIA IMMIGRA        29,231        18,346  09/01/15  08/31/16                                         
  0187166094             21ST CENTURY COMMU       798,004       374,817  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,202,235     1,034,297                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165130             TITLE I SCHOOL IMP       900,000       315,389  07/01/15  06/30/16                                         
  0151160018             TITLE IIIA IMMIGRA        16,117        14,505  09/01/15  08/31/16                                         
  0187166095             21ST CENTURY COMMU       963,390       478,406  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,879,507       808,300                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165128             TITLE I SCHOOL IMP       899,999       640,298  07/01/15  06/30/16                                         
  0123165243             TITLE I SCHOOL IMP       900,000       670,760  07/01/15  06/30/16                                         
  0123166110             TITLE I SCHOOL IMP       450,000       344,762  07/01/15  06/30/16                                         
  0123166114             TITLE I SCHOOL IMP       450,000       356,316  07/01/15  06/30/16                                         
  0149161840             TITLE IIIA IMMIGRA       197,743       138,833  09/01/15  08/31/16                                         
  0151160019             TITLE IIIA IMMIGRA        35,408        23,553  09/01/15  08/31/16                                         
  0187166096             21ST CENTURY COMMU     1,200,000       536,880  07/01/15  06/30/16                                         
  0564160015             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161015             PERSISTENTLY FAILI       541,956       134,587  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,692,093     2,850,235                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160020             TITLE IIIA IMMIGRA       110,692        69,329  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           110,692        69,329                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161850             TITLE IIIA IMMIGRA       329,585       202,984  09/01/15  08/31/16                                         
  0151160021             TITLE IIIA IMMIGRA        81,359        53,610  09/01/15  08/31/16                                         
  0187166097             21ST CENTURY COMMU     1,179,905       645,716  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,590,849       902,310                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160022             TITLE IIIA IMMIGRA        28,469        23,270  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                            28,469        23,270                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166102             TITLE I, SCHOOL IM       225,000       140,588  07/01/15  06/30/16                                         
  0011166110             TITLE I, SCHOOL IM       225,000       141,870  07/01/15  06/30/16                                         
  0011166111             TITLE I, SCHOOL IM       225,000       165,155  07/01/15  06/30/16                                         
  0123166201             TITLE I SCHOOL IMP       450,000       351,489  07/01/15  06/30/16                                         
  0151160023             TITLE IIIA IMMIGRA         8,880         5,203  09/01/15  08/31/16                                         
  0187166098             21ST CENTURY COMMU     1,200,000       712,249  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,333,880     1,516,554                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165144             TITLE I SCHOOL IMP       900,000       374,235  07/01/15  06/30/16                                         
  0151160032             TITLE IIIA IMMIGRA        18,139         9,215  09/01/15  08/31/16                                         
  0187166101             21ST CENTURY COMMU     1,200,000       566,967  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,118,139       950,417                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161880             TITLE IIIA IMMIGRA       449,880       280,867  09/01/15  08/31/16                                         
  0151160024             TITLE IIIA IMMIGRA        96,036        72,736  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           545,916       353,603                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167006             TITLE I SCHOOL IMP       499,971       197,243  09/01/15  06/30/16                                         
  0149161885             TITLE IIIA IMMIGRA       355,497       173,526  09/01/15  08/31/16                                         
  0151160025             TITLE IIIA IMMIGRA        74,799        37,079  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           930,267       407,848                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165138             TITLE I SCHOOL IMP       900,000       575,798  07/01/15  06/30/16                                         
  0149161890             TITLE IIIA IMMIGRA       239,378       104,128  09/01/15  08/31/16                                         
  0151160026             TITLE IIIA IMMIGRA        46,615        31,598  09/01/15  08/31/16                                         
  0647165020             LEARNING TECHNOLOG        49,340        12,335  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,235,333       723,859                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166120             TITLE I SCHOOL IMP       450,000       321,956  07/01/15  06/30/16                                         
  0149161895             TITLE IIIA IMMIGRA       367,281       177,381  09/01/15  08/31/16                                         
  0151160027             TITLE IIIA IMMIGRA        86,803        37,619  09/01/15  08/31/16                                         
  0187166099             21ST CENTURY COMMU     1,200,000       280,060  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,104,084       817,016                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160028             TITLE IIIA IMMIGRA        70,937        50,939  09/01/15  08/31/16                                         
  0647165015             LEARNING TECHNOLOG        49,280        12,320  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                           120,217        63,259                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161905             TITLE IIIA IMMIGRA       203,374       111,791  09/01/15  08/31/16                                         
  0151160029             TITLE IIIA IMMIGRA        32,322        25,538  09/01/15  08/31/16                                         
  0444161003             SMART SCHOLARS EAR       135,000        53,344  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           370,696       190,673                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167012             TITLE I SCHOOL IMP       499,987       277,144  09/01/15  06/30/16                                         
  0149161910             TITLE IIIA IMMIGRA       381,062       208,925  09/01/15  08/31/16                                         
  0151160030             TITLE IIIA IMMIGRA        46,799        27,055  09/01/15  08/31/16                                         
  0187166100             21ST CENTURY COMMU     1,184,591       767,249  07/01/15  06/30/16                                         
  0647165014             LEARNING TECHNOLOG        49,633        12,408  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,162,072     1,292,781                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 06/24/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161930             TITLE IIIA IMMIGRA       148,511        95,228  09/01/15  08/31/16                                         
  0151160031             TITLE IIIA IMMIGRA        23,549        18,456  09/01/15  08/31/16                                         
  0640162090             EXTENDED DAY/SCHOO       338,966       167,563  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                           511,026       281,247                                                             
                                                                                                       
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