NYC DEPARTMENT OF EDUCATION SUMMARY                                                                            
CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
                                                                                                                                    
SED CODE:     300000010000                                                                                                          
AGENCY NAME:  NYC CHANCELLOR'S OFFICE                                  RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004140025             CHILD NUTRITION FR     1,993,646       854,872  07/01/13  06/30/14                                         
  0146144006             TEACHING IS THE CO     1,302,487       562,127  10/16/13  06/30/14                                         
  0147145000             TITLE IIA,TEACH/PR     1,500,000             0  09/01/13  08/31/14                                         
  0425140067             TEACHER CENTERS        6,013,055     2,243,073  07/01/13  06/30/14                                         
  0639140010             PATHWAYS IN TECH E       405,303       101,325  09/01/13  06/30/14                                         
  5500145000             ARRA - RACE TO THE    93,501,300    41,836,274  07/01/13  09/23/14                                         
  5545143031             ARRA-RTTT STRENGTH       179,706             0  03/03/14  06/30/14                                         
  5580140017             ARRA-RTTT VIRTUAL        567,774       127,724  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                       105,463,271    45,725,395                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141722             TITLE I A&D IMPROV       857,794       378,174  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                           857,794       378,174                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011141200             TITLE I, SCHOOL IM     5,670,000     1,134,000  07/01/13  08/31/14                                         
  0021141744             TITLE I A&D IMPROV     2,917,042     1,447,513  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         8,587,042     2,581,513                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293141727             TITLE IIIA, LEP        2,408,572       481,714  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                         2,408,572       481,714                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644140011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/13  06/30/14                                         
  0663140073             MENTOR TEACHER/INT     1,015,941       253,985  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                        15,415,941     7,453,985                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011141000             TITLE I, SCHOOL IM     8,510,000     1,702,000  09/01/13  08/31/14                                         
  0011143000             TITLE I, SCHOOL IM        17,500  UNDER REVIEW                                                             
  0021141723             TITLE I A&D IMPROV    32,950,490  UNDER REVIEW                                                             
  0021141724             TITLE I A&D IMPROV        51,309  UNDER REVIEW                                                             
  0021141726             TITLE I A&D IMPROV     3,017,694     1,445,201  09/01/13  08/31/14                                         
  0021141727             TITLE I A&D IMPROV     3,640,510     2,121,938  09/01/13  08/31/14                                         
  0021141729             TITLE I A&D IMPROV   530,060,360   260,365,814  09/01/13  08/31/14                                         
  0021141731             TITLE I A&D IMPROV     8,960,699     3,924,576  09/01/13  08/31/14                                         
  0021141733             TITLE I A&D IMPROV     3,386,232     1,355,011  09/01/13  08/31/14                                         
  0021141734             TITLE I A&D IMPROV     1,482,681       586,843  09/01/13  08/31/14                                         
  0021141742             TITLE I A&D IMPROV    14,857,863     7,678,480  09/01/13  08/31/14                                         
  0021141921             TITLE I A&D IMPROV       556,102       231,825  09/01/13  08/31/14                                         
  0032140474             IDEA-PART B, SECTI   259,761,305   108,683,333  07/01/13  06/30/14                                         
  0033140474             IDEA-PART B, SECTI    10,542,516     2,727,948  07/01/13  06/30/14                                         
  0123143201             TITLE I SCHOOL IMP     2,720,616  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145125             TITLE I SCHOOL IMP     1,203,101  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145126             TITLE I SCHOOL IMP     1,333,526  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145128             TITLE I SCHOOL IMP     1,141,880  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145129             TITLE I SCHOOL IMP     1,914,738  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145130             TITLE I SCHOOL IMP       793,195  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145131             TITLE I SCHOOL IMP       801,180  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145132             TITLE I SCHOOL IMP     1,042,244  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145135             TITLE I SCHOOL IMP     1,916,445  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145136             TITLE I SCHOOL IMP     1,692,110  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145137             TITLE I SCHOOL IMP     1,022,102  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145138             TITLE I SCHOOL IMP     1,916,443  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145140             TITLE I SCHOOL IMP     1,328,026  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145141             TITLE I SCHOOL IMP     1,237,702  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145144             TITLE I SCHOOL IMP     1,700,844  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145145             TITLE I SCHOOL IMP       966,207  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145227             TITLE I SCHOOL IMP     1,132,948  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145233             TITLE I SCHOOL IMP     1,159,481  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145234             TITLE I SCHOOL IMP       808,845  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145239             TITLE I SCHOOL IMP     1,503,922  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145242             TITLE I SCHOOL IMP     1,872,303  UNDER REVIEW  09/01/13  08/31/14                                         
  0123145243             TITLE I SCHOOL IMP     1,892,412  UNDER REVIEW  09/01/13  08/31/14                                         
  0147141729             TITLE IIA,TEACH/PR    92,944,851    47,894,808  09/01/13  08/31/14                                         
  0147141731             TITLE IIA,TEACH/PR     3,178,697     2,624,789  09/01/13  08/31/14                                         
  0147141737             TITLE IIA,TEACH/PR       373,673       184,888  09/01/13  08/31/14                                         
  0293141730             TITLE IIIA, LEP       18,900,370     3,780,074  09/01/13  08/31/14                                         
* 0317141045             SCHOOL LIBRARY SYS       150,439       150,439  07/01/13  06/30/14                                         
* 0364140045             SLS AID FOR AUTOMA       107,611       107,611  07/01/13  06/30/14                                         
* 0365140045             SCHOOL LIBRARY SYS     1,076,111     1,076,111  07/01/13  06/30/14                                         
  0404140082             FULL DAY/EXPANDED      4,998,708     1,249,677  12/01/13  06/30/14                                         
  0409147407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/13  06/30/14                                         
  0640142092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/13  06/30/14                                         
  0640142093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/13  06/30/14                                         
  5123142201             ARRA - TITLE I SCH    15,379,181     5,889,667  09/01/13  08/31/14                                         
* 5123143201             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145125             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145126             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145128             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145129             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145130             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145131             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145132             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145135             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145136             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145137             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145138             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145140             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145141             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145144             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145145             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145227             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145233             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145234             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145239             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145242             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
* 5123145243             ARRA - TITLE I SCH             0             0  09/01/13  08/31/14                                         
  8000140036             PERKINS IV/CTEIA -    13,147,186     5,815,155  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0193130003             TITLE III PLANNING        98,047        19,609  02/15/13  03/31/14                                         
* 0635131005             BILINGUAL EDUCATIO       146,710       104,994  02/01/13  06/30/13                                         
                                                                                                                                    
  TOTAL                                      1285,024,565   582,671,704                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212144047             HOMELESS CHILDREN      1,500,000       300,000  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0212134047             HOMELESS CHILDREN      1,000,000       348,412  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,500,000       648,412                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021141732             TITLE I A&D IMPROV    72,580,138  UNDER REVIEW                                                             
  0147141732             TITLE IIA,TEACH/PR     4,121,286  UNDER REVIEW                                                             
  0293141732             TITLE IIIA, LEP        8,001,448     1,600,289  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                        84,702,872     1,600,289                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040142070             WIA TITLE 2 -ESOL/     1,468,247       520,856  07/01/13  06/30/14                                         
  0138142018             WIA, TITLE 2, INCA       250,000        50,000  07/01/13  06/30/14                                         
  2338142013             WIA, TITLE 2, ADUL     3,142,954     1,055,358  07/01/13  06/30/14                                         
  2396143061             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  2396143062             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  2396143067             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  2396143068             BASIC LITERACY           100,000        25,000  07/01/13  06/30/14                                         
  8000141920             PERKINS IV/CTEIA -       428,609       208,668  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         5,689,810     1,934,882                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146084             21ST CENTURY COMMU       968,174       193,634  07/01/13  06/30/14                                         
  0640142088             EXTENDED DAY/SCHOO       207,129        51,782  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,175,303       245,416                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146085             21ST CENTURY COMMU     1,197,657       239,531  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,197,657       239,531                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146086             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,200,000       240,000                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146087             21ST CENTURY COMMU       828,637       165,727  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           828,637       165,727                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141750             TITLE IIIA IMMIGRA        60,874        12,174  09/01/13  08/31/14                                         
  0647145005             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           110,874        24,674                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146088             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
  0647145006             LEARNING TECHNOLOG        49,999        12,499  07/01/13  06/30/14                                         
  0647145007             LEARNING TECHNOLOG        49,999        12,499  07/01/13  06/30/14                                         
  0647145008             LEARNING TECHNOLOG        49,504        12,376  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,349,502       277,374                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141770             TITLE IIIA IMMIGRA       239,760        47,952  09/01/13  08/31/14                                         
  0187146089             21ST CENTURY COMMU     1,109,594       221,918  07/01/13  06/30/14                                         
  0640142091             EXTENDED DAY/SCHOO       342,524        85,631  07/01/13  06/30/14                                         
  0647145010             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,741,830       367,989                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141775             TITLE IIIA IMMIGRA       392,979        78,595  09/01/13  08/31/14                                         
  0187146090             21ST CENTURY COMMU     1,192,176       238,435  07/01/13  06/30/14                                         
  0647145011             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
  0647145012             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
  0647145013             LEARNING TECHNOLOG        45,621        11,405  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
* 0647135011             LEARNING TECHNOLOG        44,422        12,500  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,775,102       365,911                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141780             TITLE IIIA IMMIGRA       692,388       138,477  09/01/13  08/31/14                                         
  0640142094             EXTENDED DAY/SCHOO       330,105        82,526  07/01/13  06/30/14                                         
  0647145014             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647145015             LEARNING TECHNOLOG        45,621        11,405  07/01/13  06/30/14                                         
  0647145017             LEARNING TECHNOLOG        49,736        12,434  07/01/13  06/30/14                                         
  0647145018             LEARNING TECHNOLOG        49,957             0                                                             
  0647145019             LEARNING TECHNOLOG        49,920        12,480  07/01/13  06/30/14                                         
  0647145020             LEARNING TECHNOLOG        49,950        12,487  07/01/13  06/30/14                                         
  0647145021             LEARNING TECHNOLOG        49,834        12,458  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0031135514             IDEA, PART B, DISC       100,000        20,000  01/01/13  12/31/13                                         
  0647135014             LEARNING TECHNOLOG        50,000        12,500  11/26/12  06/30/13                                         
* 0647135015             LEARNING TECHNOLOG        23,544        11,691  11/26/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,541,055       338,958                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141785             TITLE IIIA IMMIGRA       169,927        33,985  09/01/13  08/31/14                                         
  0640142089             EXTENDED DAY/SCHOO       342,525        85,631  07/01/13  06/30/14                                         
  0647145001             LEARNING TECHNOLOG        49,997        12,099  07/01/13  06/30/14                                         
  0647145022             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
  0647145023             LEARNING TECHNOLOG        49,922        12,480  07/01/13  06/30/14                                         
  0647145024             LEARNING TECHNOLOG        49,826        12,456  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0187135211             21ST CENTURY COMMU       891,199       483,796  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,603,396       652,947                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146091             21ST CENTURY COMMU     1,194,275       238,855  07/01/13  06/30/14                                         
  0647145025             LEARNING TECHNOLOG        49,577        12,394  07/01/13  06/30/14                                         
  0647145027             LEARNING TECHNOLOG        47,797        11,949  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,291,649       263,198                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141795             TITLE IIIA IMMIGRA       453,773        90,754  09/01/13  08/31/14                                         
  0187146092             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,653,773       330,754                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647145028             LEARNING TECHNOLOG        49,999        12,499  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                            49,999        12,499                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647145029             LEARNING TECHNOLOG        48,603        12,150  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                            48,603        12,150                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149141820             TITLE IIIA IMMIGRA       333,287        66,657  09/01/13  08/31/14                                         
  0187146093             21ST CENTURY COMMU     1,068,787       213,757  07/01/13  06/30/14                                         
  0647145031             LEARNING TECHNOLOG        49,029        12,257  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,451,103       292,671                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647145032             LEARNING TECHNOLOG        49,755        12,438  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0187135057             21ST CENTURY COMMU       537,583       345,415  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                           587,338       357,853                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146094             21ST CENTURY COMMU       798,004       159,600  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           798,004       159,600                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146095             21ST CENTURY COMMU       963,390       192,678  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           963,390       192,678                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146096             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
  0647145002             LEARNING TECHNOLOG        49,532        12,383  07/01/13  06/30/14                                         
  0647145036             LEARNING TECHNOLOG        48,405        12,101  07/01/13  06/30/14                                         
  0647145037             LEARNING TECHNOLOG        49,996        12,499  07/01/13  06/30/14                                         
  0647145038             LEARNING TECHNOLOG        50,000        12,500  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0187134028             21ST CENTURY COMMU       900,000       617,371  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,297,933       906,854                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647145039             LEARNING TECHNOLOG        49,952        12,488  07/01/13  06/30/14                                         
  0647145040             LEARNING TECHNOLOG        49,612        12,403  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                            99,564        24,891                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146097             21ST CENTURY COMMU     1,179,905       343,303  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0187135059             21ST CENTURY COMMU       535,364       229,536  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,715,269       572,839                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0647145041             LEARNING TECHNOLOG        47,582        11,895  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                            47,582        11,895                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146098             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0187134032             21ST CENTURY COMMU       900,000       444,685  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,100,000       684,685                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146101             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0294130224             TITLE IIB-MATH/SCI       351,901       196,574  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         1,551,901       436,574                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146099             21ST CENTURY COMMU     1,200,000       240,000  07/01/13  06/30/14                                         
  0647145047             LEARNING TECHNOLOG        49,419        12,354  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         1,249,419       252,354                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0444141003             SMART SCHOLARS EAR       134,433        33,608  09/01/13  08/31/14                                         
                                                                                                                                    
  TOTAL                                           134,433        33,608                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187146100             21ST CENTURY COMMU     1,184,591       236,918  07/01/13  06/30/14                                         
  0647145049             LEARNING TECHNOLOG        49,999        12,499  07/01/13  06/30/14                                         
  0647145050             LEARNING TECHNOLOG        49,943        12,485  07/01/13  06/30/14                                         
                                                                                                                                    
                              OPEN PROJECTS 2013 AND PRIOR                                                                          
  0294130230             TITLE IIB-MATH/SCI     1,073,262       881,604  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,357,795     1,143,506                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640142090             EXTENDED DAY/SCHOO       338,966        84,741  07/01/13  06/30/14                                         
  0647145053             LEARNING TECHNOLOG        49,775        12,443  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                           388,741        97,184                                                             
                                                                                                       
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