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: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004170014             CHILD NUTRITION FR     1,235,342             0  07/01/16  06/30/17                                         
  0011173201             TITLE I, SCHOOL IM       717,529       143,505  09/01/16  06/30/17                                         
  0032170474             IDEA-PART B, SECTI   279,015,367  UNDER REVIEW                                                             
  0033170474             IDEA-PART B, SECTI     7,915,034  UNDER REVIEW                                                             
  0425170067             TEACHER CENTERS        6,013,055     1,503,263  07/01/16  06/30/17                                         
  0639170010             PATHWAYS IN TECH E       413,155       103,288  07/01/16  06/30/17                                         
  0639170026             PATHWAYS IN TECH E       449,268       194,429  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0425160067             TEACHER CENTERS        6,013,055     3,779,760  07/01/15  06/30/16                                         
  0639160010             PATHWAYS IN TECH E       390,850       212,889  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                       302,162,655     5,937,134                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171722             TITLE I A&D IMPROV       739,399  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                           739,399             0                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171744             TITLE I A&D IMPROV     2,940,540  UNDER REVIEW                                                             
  0294170243             TITLE IIB-MATH/SCI     2,296,467       459,293  07/01/16  06/30/17                                         
  0294170244             TITLE IIB-MATH/SCI       790,524       158,104  07/01/16  06/30/17                                         
  0636171004             EXTENDED LEARNING      7,601,326     1,900,331  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0636161004             EXTENDED LEARNING      7,601,326     6,010,464  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        21,230,183     8,528,192                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293171727             TITLE IIIA, LEP          781,207  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0293161727             TITLE IIIA, LEP        8,568,785     2,801,943  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         9,349,992     2,801,943                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644170011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/16  06/30/17                                         
  0663170073             MENTOR TEACHER/INT     1,014,834       253,708  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                        15,414,834     7,453,708                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011171000             TITLE I, SCHOOL IM    17,440,000             0                                                             
  0011173200             TITLE I, SCHOOL IM        31,767         6,353  09/01/16  06/30/17                                         
  0011176118             TITLE I, SCHOOL IM       324,997        64,999  07/01/16  06/30/17                                         
  0021171723             TITLE I A&D IMPROV    32,545,664  UNDER REVIEW                                                             
  0021171726             TITLE I A&D IMPROV     2,171,769       434,353  09/01/16  08/31/17                                         
  0021171727             TITLE I A&D IMPROV     3,211,597  UNDER REVIEW                                                             
  0021171729             TITLE I A&D IMPROV   495,065,727  UNDER REVIEW                                                             
  0021171731             TITLE I A&D IMPROV     1,949,003  UNDER REVIEW                                                             
  0021171733             TITLE I A&D IMPROV     3,479,045       695,809  09/01/16  08/31/17                                         
  0021171734             TITLE I A&D IMPROV     1,174,197  UNDER REVIEW                                                             
  0021171921             TITLE I A&D IMPROV       378,879  UNDER REVIEW                                                             
  0123173201             TITLE I SCHOOL IMP       750,000       150,000  09/01/16  08/30/17                                         
  0123175047             TITLE I SCHOOL IMP     1,050,000       210,000  09/01/16  08/31/17                                         
  0123176203             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177025             TITLE I SCHOOL IMP       299,999        59,999  07/01/16  06/30/17                                         
  0147171729             TITLE IIA, TEACH/P    90,573,454  UNDER REVIEW                                                             
  0147171731             TITLE IIA, TEACH/P     2,581,701  UNDER REVIEW                                                             
  0147171737             TITLE IIA, TEACH/P       385,946  UNDER REVIEW                                                             
  0293171730             TITLE IIIA, LEP       19,077,606  UNDER REVIEW                                                             
* 0317171021             SCHOOL LIBRARY SYS       169,682       169,682  07/01/16  06/30/17                                         
* 0364170021             SLS AID FOR AUTOMA       121,747       121,747  07/01/16  06/30/17                                         
* 0365170021             SCHOOL LIBRARY SYS     1,217,471     1,217,471  07/01/16  06/30/17                                         
  0404170082             FULL DAY/EXPANDED      9,917,121     2,479,280  07/01/16  06/30/17                                         
  0409177407             UNIVERSAL PRE-K      224,946,630   112,473,315  07/01/16  06/30/17                                         
  0545171041             STATEWIDE UNIVERSA   296,392,816             0  07/01/16  06/30/17                                         
  8000170036             PERKINS IV/CTEIA -    12,634,861     2,526,972  07/01/16  06/30/17                                         
  8120171001             FEDERAL PRE-K EXPA     8,561,687     1,712,337  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011161000             TITLE I, SCHOOL IM    21,600,000     5,788,600  09/01/15  08/31/16                                         
  0021161723             TITLE I A&D IMPROV    34,510,290     5,042,659  09/01/15  08/31/16                                         
* 0021161727             TITLE I A&D IMPROV     3,739,183     2,783,650  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   501,359,275    99,042,056  09/01/15  08/31/16                                         
  0021161730             TITLE I A&D IMPROV     6,004,999     1,200,999  09/01/15  08/31/16                                         
  0021161731             TITLE I A&D IMPROV     3,889,191     3,279,221  09/01/15  08/31/16                                         
  0021161733             TITLE I A&D IMPROV     2,947,944     2,418,922  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,281,134       917,121  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   270,755,695   206,471,521  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     8,261,867     4,955,599  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000     1,561,176  09/01/15  08/31/16                                         
* 0147161729             TITLE IIA,TEACH/PR    92,247,901    18,368,803  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       24,833,644    17,104,361  09/01/15  08/31/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     8,443,039  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   189,811,624  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100    73,955,275  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729    10,653,612  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     6,159,085  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                      2753,008,043   780,369,640                                                             
                                                                                                                                    
SED CODE:     305800010058                                                                                                          
AGENCY NAME:  NYC OFFICE OF SCHOOL FOOD & NUTRITIO                     RUN DATE: 01/17/17                                           
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0005160039             CN EQUIPMENT ASSIS        29,425             0  06/01/16  05/31/17                                         
                                                                                                                                    
  TOTAL                                            29,425             0                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212173016             HOMELESS CHILDREN      2,200,000       440,000  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0212164047             HOMELESS CHILDREN      1,500,000       887,252  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,700,000     1,327,252                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171732             TITLE I A&D IMPROV    83,774,395  UNDER REVIEW                                                             
  0147171732             TITLE IIA, TEACH/P     4,110,602  UNDER REVIEW                                                             
  0293171732             TITLE IIIA, LEP        7,953,976  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                        95,838,973             0                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040172070             WIA TITLE 2 -ESOL/     1,464,144       292,828  07/01/16  06/30/17                                         
  0138172018             WIA, TITLE 2, INCA       249,273        49,854  07/01/16  06/30/17                                         
  2338172013             WIA, TITLE 2, ADUL     3,136,467       627,293  07/01/16  06/30/17                                         
  2396173061             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  2396173062             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  2396173067             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  2396173068             BASIC LITERACY            99,710        24,927  07/01/16  06/30/17                                         
  8000171920             PERKINS IV/CTEIA -       304,672        60,934  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 2396163061             BASIC LITERACY           100,000        78,917  07/01/15  06/30/16                                         
  2396163067             BASIC LITERACY           100,000        78,710  07/01/15  06/30/16                                         
  8000161920             PERKINS IV/CTEIA -       314,500       283,050  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,067,896     1,571,294                                                             
                                                                                                                                    
SED CODE:     309700010097                                                                                                          
AGENCY NAME:  NYC SCHOOLS -- CITY-WIDE RGN DSE                         RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149171935             TITLE IIIA IMMIGRA       117,565  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                           117,565             0                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176114             TITLE I, SCHOOL IM       224,976        44,995  07/01/16  06/30/17                                         
  0123175137             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123176113             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0187176084             21ST CENTURY COMMU       968,174       193,634  07/01/16  06/30/17                                         
  0640173043             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0011167005             TITLE I, SCHOOL IM       250,000        71,996  03/01/15  08/31/16                                         
* 0123165137             TITLE I SCHOOL IMP       824,859       629,816  09/01/15  08/31/16                                         
  0187166084             21ST CENTURY COMMU       968,174       649,660  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,486,183     1,857,601                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123176202             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0187176085             21ST CENTURY COMMU     1,197,657       239,531  07/01/16  06/30/17                                         
  0640173037             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161735             TITLE IIIA IMMIGRA       368,220       246,438  09/01/15  08/31/16                                         
* 0151160002             TITLE IIIA IMMIGRA        53,850        51,036  09/01/15  08/31/16                                         
  0187166085             21ST CENTURY COMMU     1,197,657       497,952  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,617,384     1,212,457                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176086             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170018             MY BROTHER'S KEEPE        37,665  UNDER REVIEW                                                             
  0640173011             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173012             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167006             TITLE I, SCHOOL IM       250,000       170,531  03/01/15  08/31/16                                         
  0187166086             21ST CENTURY COMMU     1,200,000       690,882  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,387,665     1,276,413                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176105             TITLE I, SCHOOL IM       224,910        44,982  07/01/16  06/30/17                                         
  0123175131             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0187176087             21ST CENTURY COMMU       828,637       165,727  07/01/16  06/30/17                                         
  0528170019             MY BROTHER'S KEEPE        40,669  UNDER REVIEW                                                             
  0640173036             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161745             TITLE IIIA IMMIGRA        59,932        32,137  09/01/15  08/31/16                                         
  0187166087             21ST CENTURY COMMU       828,637       536,190  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,782,785       956,536                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175136             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123177526             TITLE I SCHOOL IMP       500,000             0                                                             
  0528170020             MY BROTHER'S KEEPE        68,013  UNDER REVIEW                                                             
  0640173013             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175017             LEARNING TECHNOLOG        47,621        11,905  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165136             TITLE I SCHOOL IMP       900,001       810,001  09/01/15  08/31/16                                         
  0149161750             TITLE IIIA IMMIGRA        68,436        34,165  09/01/15  08/31/16                                         
  0151160005             TITLE IIIA IMMIGRA        10,422         3,409  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         2,394,493     1,036,980                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176109             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0187176088             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0640173014             EXTENDED DAY/SCHOO        25,600  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0011166109             TITLE I, SCHOOL IM       224,017       111,311  07/01/15  06/30/16                                         
  0187166088             21ST CENTURY COMMU     1,200,000       393,376  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,874,617       789,687                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176107             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175125             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175141             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175239             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123176111             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177011             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177532             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177535             TITLE I SCHOOL IMP       488,500             0                                                             
  0123177536             TITLE I SCHOOL IMP       500,000             0                                                             
  0187176089             21ST CENTURY COMMU     1,109,594       221,918  07/01/16  06/30/17                                         
  0528170021             MY BROTHER'S KEEPE       274,054  UNDER REVIEW                                                             
  0564170009             PERSISTENTLY FAILI       804,398       205,345  07/01/16  03/31/17                                         
  0640173005             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173015             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175019             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647175021             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647175022             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165141             TITLE I SCHOOL IMP       900,000       689,631  09/01/15  08/31/16                                         
  0123166111             TITLE I SCHOOL IMP       450,000       322,233  07/01/15  06/30/16                                         
  0149161770             TITLE IIIA IMMIGRA       132,088        90,976  09/01/15  08/31/16                                         
  0187166089             21ST CENTURY COMMU     1,109,594       641,585  07/01/15  06/30/16                                         
  0647165022             LEARNING TECHNOLOG        50,000        24,705  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         9,593,084     2,903,857                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176108             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175132             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175140             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123177540             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177542             TITLE I SCHOOL IMP       499,999             0                                                             
  0187176090             21ST CENTURY COMMU     1,192,176       238,435  07/01/16  06/30/17                                         
  0528170022             MY BROTHER'S KEEPE       278,060  UNDER REVIEW                                                             
  0647175005             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
  0647175006             LEARNING TECHNOLOG        49,681        12,420  07/01/16  06/30/17                                         
  0647175007             LEARNING TECHNOLOG        49,952        12,488  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165132             TITLE I SCHOOL IMP       899,999       655,095  09/01/15  08/31/16                                         
  0123165140             TITLE I SCHOOL IMP       900,000       530,004  09/01/15  08/31/16                                         
  0151160008             TITLE IIIA IMMIGRA        39,271        25,722  09/01/15  08/31/16                                         
  0187166090             21ST CENTURY COMMU     1,192,176       815,975  07/01/15  06/30/16                                         
  0647165006             LEARNING TECHNOLOG        50,000        25,740  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,776,266     2,553,367                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176103             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175234             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175242             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123177010             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0528170023             MY BROTHER'S KEEPE       307,173  UNDER REVIEW                                                             
  0564170010             PERSISTENTLY FAILI     1,080,941       274,481  07/01/16  03/31/17                                         
  0564170012             PERSISTENTLY FAILI     1,347,833       341,204  07/01/16  03/31/17                                         
  0640173016             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175002             LEARNING TECHNOLOG        49,816        12,454  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167007             TITLE I, SCHOOL IM       250,000       120,446  03/01/15  08/31/16                                         
  0011167008             TITLE I, SCHOOL IM       250,000       132,680  03/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       686,110  09/01/15  08/31/16                                         
  0640162094             EXTENDED DAY/SCHOO       330,105       260,035  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,440,867     2,229,910                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175129             TITLE I SCHOOL IMP       450,001        90,000  09/01/16  08/31/17                                         
  0123177007             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177556             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177557             TITLE I SCHOOL IMP       500,000             0                                                             
  0647175010             LEARNING TECHNOLOG        49,755        12,438  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123167007             TITLE I SCHOOL IMP       500,000       343,582  09/01/15  06/30/16                                         
  0149161785             TITLE IIIA IMMIGRA       485,765       344,637  09/01/15  08/31/16                                         
  0151160010             TITLE IIIA IMMIGRA       107,213        83,578  09/01/15  08/31/16                                         
  0564161013             PERSISTENTLY FAILI     1,358,921       346,727  01/01/16  06/30/16                                         
  0640162089             EXTENDED DAY/SCHOO       342,525       149,390  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,694,180     1,460,352                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176113             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175126             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175233             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123177558             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177562             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176091             21ST CENTURY COMMU     1,194,275       238,855  07/01/16  06/30/17                                         
  0528170025             MY BROTHER'S KEEPE       125,087  UNDER REVIEW                                                             
  0640173006             EXTENDED DAY/SCHOO       350,000        91,746  07/01/16  06/30/17                                         
  0647175016             LEARNING TECHNOLOG        49,721        12,430  07/01/16  06/30/17                                         
  0647175018             LEARNING TECHNOLOG        49,158        12,289  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011166113             TITLE I, SCHOOL IM       225,000       108,854  07/01/15  06/30/16                                         
  0123165233             TITLE I SCHOOL IMP       900,000       649,911  09/01/15  08/31/16                                         
  0123166108             TITLE I SCHOOL IMP       450,000       364,396  07/01/15  06/30/16                                         
  0123166112             TITLE I SCHOOL IMP       449,999       368,105  07/01/15  06/30/16                                         
  0149161790             TITLE IIIA IMMIGRA       304,530       220,557  09/01/15  08/31/16                                         
  0187166091             21ST CENTURY COMMU     1,194,275       927,644  07/01/15  06/30/16                                         
  0647165016             LEARNING TECHNOLOG        49,769        37,373  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         7,366,814     3,257,160                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176112             TITLE I, SCHOOL IM       224,999        44,999  07/01/16  06/30/17                                         
  0123175227             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123176115             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177564             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176092             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170026             MY BROTHER'S KEEPE       153,047  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165227             TITLE I SCHOOL IMP       899,999       778,773  09/01/15  08/31/16                                         
  0187166092             21ST CENTURY COMMU     1,200,000       717,543  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,028,045     1,961,315                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177568             TITLE I SCHOOL IMP       500,000             0                                                             
  0123177569             TITLE I SCHOOL IMP       500,000             0                                                             
  0528170027             MY BROTHER'S KEEPE        49,295  UNDER REVIEW                                                             
  0640173040             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167003             TITLE I, SCHOOL IM       250,000       176,087  03/01/15  08/31/16                                         
  0011167004             TITLE I, SCHOOL IM       250,000       187,653  03/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,899,295       451,240                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175135             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0528170028             MY BROTHER'S KEEPE        49,450  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123167009             TITLE I SCHOOL IMP       359,965       180,553  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                           859,415       270,553                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176093             21ST CENTURY COMMU     1,068,787       213,757  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0187166093             21ST CENTURY COMMU     1,068,787       777,345  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,137,574       991,102                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176104             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123177005             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0528170029             MY BROTHER'S KEEPE        45,136  UNDER REVIEW                                                             
  0640173007             EXTENDED DAY/SCHOO       243,860        60,965  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0011167001             TITLE I, SCHOOL IM       250,000       158,365  03/01/15  08/31/16                                         
  0123167005             TITLE I SCHOOL IMP       499,972       226,801  09/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,713,968       581,131                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176106             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0123175145             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177572             TITLE I SCHOOL IMP       500,000             0                                                             
  0187176094             21ST CENTURY COMMU       798,004       159,600  07/01/16  06/30/17                                         
  0528170030             MY BROTHER'S KEEPE        20,257  UNDER REVIEW                                                             
  0640173008             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165145             TITLE I SCHOOL IMP       900,000       589,906  09/01/15  08/31/16                                         
* 0151160017             TITLE IIIA IMMIGRA        24,060        23,412  09/01/15  08/31/16                                         
  0187166094             21ST CENTURY COMMU       798,004       467,066  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,065,325     1,462,484                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175130             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123177573             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176095             21ST CENTURY COMMU       963,390       192,678  07/01/16  06/30/17                                         
  0528170031             MY BROTHER'S KEEPE        17,639  UNDER REVIEW                                                             
  0640173009             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173027             EXTENDED DAY/SCHOO       184,460        46,115  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165130             TITLE I SCHOOL IMP       900,000       411,093  09/01/15  08/31/16                                         
* 0151160018             TITLE IIIA IMMIGRA        16,117        14,505  09/01/15  08/31/16                                         
  0187166095             21ST CENTURY COMMU       963,390       621,021  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,294,996     1,462,912                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175128             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123175243             TITLE I SCHOOL IMP       449,999        89,999  09/01/16  08/31/17                                         
  0123176110             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123176114             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177574             TITLE I SCHOOL IMP       500,000             0                                                             
  0123177576             TITLE I SCHOOL IMP       500,000             0                                                             
  0187176096             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170032             MY BROTHER'S KEEPE       156,667  UNDER REVIEW                                                             
  0640173042             EXTENDED DAY/SCHOO       350,000        91,746  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0187166096             21ST CENTURY COMMU     1,200,000       695,213  07/01/15  06/30/16                                         
  0564161015             PERSISTENTLY FAILI       541,956       134,587  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,248,622     1,521,545                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173026             EXTENDED DAY/SCHOO       267,387        66,846  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0151160020             TITLE IIIA IMMIGRA       110,692        99,359  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           378,079       166,205                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0187176097             21ST CENTURY COMMU     1,179,905       235,981  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161850             TITLE IIIA IMMIGRA       329,585       265,487  09/01/15  08/31/16                                         
  0187166097             21ST CENTURY COMMU     1,179,905       813,194  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,689,395     1,314,662                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0528170033             MY BROTHER'S KEEPE        28,499  UNDER REVIEW                                                             
  0640173010             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           378,499        87,500                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011176102             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0011176110             TITLE I, SCHOOL IM       225,000        45,000  07/01/16  06/30/17                                         
  0011176111             TITLE I, SCHOOL IM       225,000        58,559  07/01/16  06/30/17                                         
  0123176201             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177581             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0123177582             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176098             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170034             MY BROTHER'S KEEPE       145,500  UNDER REVIEW                                                             
  0640173041             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123166201             TITLE I SCHOOL IMP       450,000       384,471  07/01/15  06/30/16                                         
  0187166098             21ST CENTURY COMMU     1,200,000       910,196  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,370,500     1,860,726                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175144             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0123177592             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176101             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170040             MY BROTHER'S KEEPE        62,544  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0123165144             TITLE I SCHOOL IMP       592,577       450,470  09/01/15  08/31/16                                         
  0187166101             21ST CENTURY COMMU     1,200,000       732,454  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,955,121     1,512,924                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173038             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173039             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           700,000       175,000                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177006             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0528170035             MY BROTHER'S KEEPE       144,234  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0149161885             TITLE IIIA IMMIGRA       355,497       208,419  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           949,731       298,419                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123175138             TITLE I SCHOOL IMP       450,000        90,000  09/01/16  08/31/17                                         
  0528170036             MY BROTHER'S KEEPE       114,382  UNDER REVIEW                                                             
  0647175020             LEARNING TECHNOLOG        49,275             0  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0123165138             TITLE I SCHOOL IMP       900,000       645,976  09/01/15  08/31/16                                         
  0149161890             TITLE IIIA IMMIGRA       239,378       155,113  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         1,753,035       891,089                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123176120             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0123177586             TITLE I SCHOOL IMP       500,000             0                                                             
  0123177589             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0187176099             21ST CENTURY COMMU     1,200,000       240,000  07/01/16  06/30/17                                         
  0528170037             MY BROTHER'S KEEPE       176,383  UNDER REVIEW                                                             
  0640173028             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173029             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173030             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0187166099             21ST CENTURY COMMU     1,200,000       329,793  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,026,383       922,293                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177590             TITLE I SCHOOL IMP       450,000  UNDER REVIEW                                                             
  0528170038             MY BROTHER'S KEEPE         9,628  UNDER REVIEW                                                             
  0640173031             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175015             LEARNING TECHNOLOG        49,280        12,320  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0151160028             TITLE IIIA IMMIGRA        59,973        58,190  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           918,881       158,010                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0444171003             SMART SCHOLARS EAR       138,095  UNDER REVIEW                                                             
  0640173032             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                           488,095        87,500                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123177012             TITLE I SCHOOL IMP       450,000        90,000  07/01/16  06/30/17                                         
  0187176100             21ST CENTURY COMMU     1,184,591       236,918  07/01/16  06/30/17                                         
  0528170039             MY BROTHER'S KEEPE        21,336  UNDER REVIEW                                                             
  0640173033             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0647175014             LEARNING TECHNOLOG        49,158        12,289  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0149161910             TITLE IIIA IMMIGRA       284,767       253,365  09/01/15  08/31/16                                         
  0187166100             21ST CENTURY COMMU     1,184,591       924,669  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,524,443     1,604,741                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 01/17/17                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0640173044             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173045             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
  0640173046             EXTENDED DAY/SCHOO       350,000        87,500  07/01/16  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,050,000       262,500                                                             
                                                                                                       
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