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: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0004160014             CHILD NUTRITION FR     1,648,569             0  04/01/15  06/30/16                                         
  0005160039             CN EQUIPMENT ASSIS         9,425  UNDER REVIEW                                                             
  0425160067             TEACHER CENTERS        6,013,055     2,211,633  07/01/15  06/30/16                                         
  0639160010             PATHWAYS IN TECH E       390,850       143,462  07/01/15  06/30/16                                         
  0639160026             PATHWAYS IN TECH E       516,357       237,540  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         8,578,256     2,592,635                                                             
                                                                                                                                    
SED CODE:     303500010035                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR                           RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161722             TITLE I A&D IMPROV       806,977       317,684  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           806,977       317,684                                                             
                                                                                                                                    
SED CODE:     304000010040                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION                                   RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161744             TITLE I A&D IMPROV     2,899,676  UNDER REVIEW                                                             
  0294160243             TITLE IIB-MATH/SCI     2,300,000       460,000  07/01/15  06/30/16                                         
  0294160244             TITLE IIB-MATH/SCI       780,842       156,168  07/01/15  06/30/16                                         
  0636161004             EXTENDED LEARNING      7,601,326     2,215,503  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0636151004             EXTENDED LEARNING      5,891,938     1,666,651  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                        19,473,782     4,498,322                                                             
                                                                                                                                    
SED CODE:     304200010042                                                                                                          
AGENCY NAME:  NYC BOARD OF EDUCATION-BILINGUAL EDU                     RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0293161727             TITLE IIIA, LEP        3,175,464       746,746  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         3,175,464       746,746                                                             
                                                                                                                                    
SED CODE:     304600010046                                                                                                          
AGENCY NAME:  NYC DIV OF HUMAN RESOURCES                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0644160011             TEACHERS OF TOMORR    14,400,000     7,200,000  07/01/15  06/30/16                                         
  0663160073             MENTOR TEACHER/INT       985,736       351,965  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                        15,385,736     7,551,965                                                             
                                                                                                                                    
SED CODE:     305100010051                                                                                                          
AGENCY NAME:  NYC OFFICE - DEPUTY CHANCELLOR FOR I                     RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011161000             TITLE I, SCHOOL IM    17,244,251     3,448,850  09/01/15  08/31/16                                         
  0011163200             TITLE I, SCHOOL IM       350,000       119,999  07/01/15  06/30/16                                         
  0011166118             TITLE I, SCHOOL IM       324,997       114,999  07/01/15  06/30/16                                         
  0021161723             TITLE I A&D IMPROV    25,263,381  UNDER REVIEW                                                             
  0021161724             TITLE I A&D IMPROV        19,449        17,504  09/01/15  08/31/16                                         
  0021161726             TITLE I A&D IMPROV     2,675,777     1,207,427  09/01/15  08/31/16                                         
  0021161727             TITLE I A&D IMPROV     3,468,416     1,597,472  09/01/15  08/31/16                                         
  0021161729             TITLE I A&D IMPROV   486,211,260  UNDER REVIEW                                                             
  0021161731             TITLE I A&D IMPROV     3,791,014  UNDER REVIEW                                                             
  0021161733             TITLE I A&D IMPROV     2,910,308     1,345,027  09/01/15  08/31/16                                         
  0021161734             TITLE I A&D IMPROV     1,268,732       526,949  09/01/15  08/31/16                                         
  0021161921             TITLE I A&D IMPROV       433,270       148,331  09/01/15  08/31/16                                         
  0032160474             IDEA-PART B, SECTI   268,641,146   112,041,980  07/01/15  06/30/16                                         
  0033160474             IDEA-PART B, SECTI     7,511,333     3,332,819  07/01/15  06/30/16                                         
  0123162201             TITLE I SCHOOL IMP     3,499,988     1,405,546  07/01/15  06/30/16                                         
  0123163201             TITLE I SCHOOL IMP     1,500,000       521,200  07/01/15  06/30/16                                         
  0123165047             TITLE I SCHOOL IMP     2,100,000       696,858  07/01/15  06/30/16                                         
  0123166203             TITLE I SCHOOL IMP       550,000       251,469  07/01/15  06/30/16                                         
  0147161729             TITLE IIA,TEACH/PR    92,024,235  UNDER REVIEW                                                             
  0147161731             TITLE IIA,TEACH/PR     2,609,573     2,348,616  09/01/15  08/31/16                                         
  0147161737             TITLE IIA,TEACH/PR       388,566       188,392  09/01/15  08/31/16                                         
  0293161730             TITLE IIIA, LEP       18,231,360     8,416,726  09/01/15  08/31/16                                         
* 0317161021             SCHOOL LIBRARY SYS       161,060       161,060  07/01/15  06/30/16                                         
* 0364160021             SLS AID FOR AUTOMA       115,244       115,244  07/01/15  06/30/16                                         
* 0365160021             SCHOOL LIBRARY SYS     1,152,445     1,152,445  07/01/15  06/30/16                                         
  0404160082             FULL DAY/EXPANDED      9,997,418     4,867,653  07/01/15  06/30/16                                         
  0409167407             UNIVERSAL PRE-K      224,946,630   142,932,227  07/01/15  06/30/16                                         
  0545161041             STATEWIDE UNIVERSA   295,821,100             0  07/01/15  06/30/16                                         
  0640162092             EXTENDED DAY/SCHOO       342,394        85,598  07/01/15  06/30/16                                         
  0640162093             EXTENDED DAY/SCHOO       338,426        84,606  07/01/15  06/30/16                                         
  8000160036             PERKINS IV/CTEIA -    12,549,729     6,057,553  07/01/15  06/30/16                                         
  8120161001             FEDERAL PRE-K EXPA     9,258,677     2,458,030  09/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  8000150036             PERKINS IV/CTEIA -    12,888,474    10,899,251  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                      1508,588,653   306,543,831                                                             
                                                                                                                                    
SED CODE:     306000010060                                                                                                          
AGENCY NAME:  NY OFFICE OF SCHOOL SAFETY                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0212164047             HOMELESS CHILDREN      1,500,000       558,152  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,500,000       558,152                                                             
                                                                                                                                    
SED CODE:     306400010064                                                                                                          
AGENCY NAME:  NYC NONPUBLIC SCHOOL PROG                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021161732             TITLE I A&D IMPROV    84,554,064  UNDER REVIEW                                                             
  0147161732             TITLE IIA,TEACH/PR     4,097,583       877,140  09/01/15  08/31/16                                         
  0293161732             TITLE IIIA, LEP        7,778,236     1,823,667  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                        96,429,883     2,700,807                                                             
                                                                                                                                    
SED CODE:     307900010079                                                                                                          
AGENCY NAME:  ALTERNATIVE & ADULT EDUC                                 RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0040162070             WIA TITLE 2 -ESOL/     1,468,247       751,716  07/01/15  06/30/16                                         
  0138162018             WIA, TITLE 2, INCA       250,000       134,280  07/01/15  06/30/16                                         
  2338162013             WIA, TITLE 2, ADUL     3,139,364     1,505,570  07/01/15  06/30/16                                         
  2396163061             BASIC LITERACY           100,000        52,483  07/01/15  06/30/16                                         
  2396163062             BASIC LITERACY           100,000        51,484  07/01/15  06/30/16                                         
  2396163067             BASIC LITERACY           100,000        47,249  07/01/15  06/30/16                                         
  2396163068             BASIC LITERACY           100,000        52,670  07/01/15  06/30/16                                         
  8000161920             PERKINS IV/CTEIA -       314,500       155,735  07/01/15  06/30/16                                         
  8030160313             PERKINS IV/CTEIA -       233,420        93,087  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,805,531     2,844,274                                                             
                                                                                                                                    
SED CODE:     310100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 1 - MANHATTAN                            RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166114             TITLE I, SCHOOL IM       224,976        94,995  07/01/15  06/30/16                                         
  0123165137             TITLE I SCHOOL IMP       899,999       250,223  07/01/15  06/30/16                                         
  0123166113             TITLE I SCHOOL IMP       450,000       134,397  07/01/15  06/30/16                                         
  0151160001             TITLE IIIA IMMIGRA         2,411         2,169  09/01/15  08/31/16                                         
  0187166084             21ST CENTURY COMMU       968,174       231,848  07/01/15  06/30/16                                         
  0640162088             EXTENDED DAY/SCHOO       207,129        51,782  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,752,689       765,414                                                             
                                                                                                                                    
SED CODE:     310200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 2 - MANHATTAN                            RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166202             TITLE I SCHOOL IMP       449,998       163,936  07/01/15  06/30/16                                         
  0149161735             TITLE IIIA IMMIGRA       377,481        84,990  09/01/15  08/31/16                                         
  0151160002             TITLE IIIA IMMIGRA        61,667        28,881  09/01/15  08/31/16                                         
  0187166085             21ST CENTURY COMMU     1,197,657       246,069  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,086,803       523,876                                                             
                                                                                                                                    
SED CODE:     310300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 3 - MANHATTAN                            RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160003             TITLE IIIA IMMIGRA        11,292         2,495  09/01/15  08/31/16                                         
  0187166086             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,211,292       242,495                                                             
                                                                                                                                    
SED CODE:     310400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 4 - MANHATTAN                            RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166105             TITLE I, SCHOOL IM       225,000        94,994  07/01/15  06/30/16                                         
  0123165131             TITLE I SCHOOL IMP       900,000       339,186  07/01/15  06/30/16                                         
  0149161745             TITLE IIIA IMMIGRA        59,931        17,325  09/01/15  08/31/16                                         
  0151160004             TITLE IIIA IMMIGRA        11,483         2,812  09/01/15  08/31/16                                         
  0187166087             21ST CENTURY COMMU       828,637       165,727  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,025,051       620,044                                                             
                                                                                                                                    
SED CODE:     310500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 5 - MANHATTAN                            RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165136             TITLE I SCHOOL IMP       900,001       443,068  07/01/15  06/30/16                                         
  0149161750             TITLE IIIA IMMIGRA        68,438        11,878  09/01/15  08/31/16                                         
  0151160005             TITLE IIIA IMMIGRA        10,419         2,083  09/01/15  08/31/16                                         
  0647165017             LEARNING TECHNOLOG        49,855  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,028,713       469,492                                                             
                                                                                                                                    
SED CODE:     310600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 6 - MANHATTAN                            RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166109             TITLE I, SCHOOL IM       225,000        45,000  07/01/15  06/30/16                                         
  0151160006             TITLE IIIA IMMIGRA        48,158        17,783  09/01/15  08/31/16                                         
  0187166088             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,473,158       302,783                                                             
                                                                                                                                    
SED CODE:     320700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 7 - BRONX                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166107             TITLE I, SCHOOL IM       225,000       144,521  07/01/15  06/30/16                                         
  0123165125             TITLE I SCHOOL IMP       900,000       404,404  07/01/15  06/30/16                                         
  0123165141             TITLE I SCHOOL IMP       900,000       347,108  07/01/15  06/30/16                                         
  0123165239             TITLE I SCHOOL IMP       900,000       405,224  07/01/15  06/30/16                                         
  0123166111             TITLE I SCHOOL IMP       450,000       145,671  07/01/15  06/30/16                                         
  0123167008             TITLE I SCHOOL IMP       359,966       148,590  09/01/15  06/30/16                                         
  0123167011             TITLE I SCHOOL IMP       499,995       105,693  09/01/15  06/30/16                                         
  0149161770             TITLE IIIA IMMIGRA       132,091        29,497  09/01/15  08/31/16                                         
  0151160007             TITLE IIIA IMMIGRA        31,656        15,277  09/01/15  08/31/16                                         
  0187166089             21ST CENTURY COMMU     1,109,594       394,077  07/01/15  06/30/16                                         
  0564160009             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161009             PERSISTENTLY FAILI       784,361       196,090  01/01/16  06/30/16                                         
  0640162091             EXTENDED DAY/SCHOO       342,524        85,631  07/01/15  06/30/16                                         
  0647165019             LEARNING TECHNOLOG        50,000  UNDER REVIEW  12/01/15  06/30/16                                         
  0647165021             LEARNING TECHNOLOG        50,000  UNDER REVIEW  12/01/15  06/30/16                                         
  0647165022             LEARNING TECHNOLOG        50,000  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         6,802,174     2,463,529                                                             
                                                                                                                                    
SED CODE:     320800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 8 - BRONX                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166108             TITLE I, SCHOOL IM       225,000       105,142  07/01/15  06/30/16                                         
  0123165132             TITLE I SCHOOL IMP       899,999       300,962  07/01/15  06/30/16                                         
  0123165140             TITLE I SCHOOL IMP       900,000       199,673  07/01/15  06/30/16                                         
  0149161775             TITLE IIIA IMMIGRA       169,717        58,757  09/01/15  08/31/16                                         
  0151160008             TITLE IIIA IMMIGRA        39,280        10,641  09/01/15  08/31/16                                         
  0187166090             21ST CENTURY COMMU     1,192,176       382,486  07/01/15  06/30/16                                         
  0647165005             LEARNING TECHNOLOG        50,000  UNDER REVIEW  12/01/15  06/30/16                                         
  0647165006             LEARNING TECHNOLOG        50,000  UNDER REVIEW  12/01/15  06/30/16                                         
  0647165007             LEARNING TECHNOLOG        50,000  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,576,172     1,095,161                                                             
                                                                                                                                    
SED CODE:     320900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST # 9 - BRONX                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166103             TITLE I, SCHOOL IM       225,000       105,199  07/01/15  06/30/16                                         
  0123165234             TITLE I SCHOOL IMP       899,999       370,914  09/01/15  08/31/16                                         
  0123165242             TITLE I SCHOOL IMP       899,999       436,998  09/01/15  08/31/16                                         
  0123167010             TITLE I SCHOOL IMP       499,987       134,642  09/01/15  06/30/16                                         
  0149161780             TITLE IIIA IMMIGRA       373,868       150,323  09/01/15  08/31/16                                         
  0151160009             TITLE IIIA IMMIGRA        83,367        25,216  09/01/15  08/31/16                                         
  0564160010             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564160012             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161010             PERSISTENTLY FAILI     1,060,298       265,074  01/01/16  06/30/16                                         
  0564161012             PERSISTENTLY FAILI     1,326,292       331,573  01/01/16  06/30/16                                         
  0640162094             EXTENDED DAY/SCHOO       330,105        82,526  07/01/15  06/30/16                                         
  0647165002             LEARNING TECHNOLOG        49,861  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         5,782,750     1,923,422                                                             
                                                                                                                                    
SED CODE:     321000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #10 - BRONX                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165129             TITLE I SCHOOL IMP       900,247       432,002  07/01/15  06/30/16                                         
  0123167007             TITLE I SCHOOL IMP       500,000       100,000  09/01/15  06/30/16                                         
  0149161785             TITLE IIIA IMMIGRA       485,777       128,201  09/01/15  08/31/16                                         
  0151160010             TITLE IIIA IMMIGRA       107,214        31,329  09/01/15  08/31/16                                         
  0564160013             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161013             PERSISTENTLY FAILI     1,352,943       338,235  01/01/16  06/30/16                                         
  0640162089             EXTENDED DAY/SCHOO       342,525        85,631  07/01/15  06/30/16                                         
  0647165010             LEARNING TECHNOLOG        49,803  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,755,496     1,132,094                                                             
                                                                                                                                    
SED CODE:     321100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #11 - BRONX                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166113             TITLE I, SCHOOL IM       225,000        45,000  07/01/15  06/30/16                                         
  0123165126             TITLE I SCHOOL IMP       900,000       533,538  07/01/15  06/30/16                                         
  0123165233             TITLE I SCHOOL IMP       900,000       419,493  07/01/15  06/30/16                                         
  0123166108             TITLE I SCHOOL IMP       450,000       182,017  07/01/15  06/30/16                                         
  0123166112             TITLE I SCHOOL IMP       449,999       226,257  07/01/15  06/30/16                                         
  0149161790             TITLE IIIA IMMIGRA       304,529        84,361  09/01/15  08/31/16                                         
  0151160011             TITLE IIIA IMMIGRA        55,108        12,120  09/01/15  08/31/16                                         
  0187166091             21ST CENTURY COMMU     1,194,275       413,321  07/01/15  06/30/16                                         
  0564160011             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0647165016             LEARNING TECHNOLOG        49,769  UNDER REVIEW  12/01/15  06/30/16                                         
  0647165018             LEARNING TECHNOLOG        49,633  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         4,595,300     1,932,795                                                             
                                                                                                                                    
SED CODE:     321200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #12 - BRONX                                RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166112             TITLE I, SCHOOL IM       224,999        44,999  07/01/15  06/30/16                                         
  0123165227             TITLE I SCHOOL IMP       899,999       522,826  07/01/15  06/30/16                                         
  0123166115             TITLE I SCHOOL IMP       450,000       197,679  07/01/15  06/30/16                                         
  0149161795             TITLE IIIA IMMIGRA       204,049        85,893  09/01/15  08/31/16                                         
  0151160012             TITLE IIIA IMMIGRA        48,738        17,253  09/01/15  08/31/16                                         
  0187166092             21ST CENTURY COMMU     1,200,000       343,783  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         3,027,785     1,212,433                                                             
                                                                                                                                    
SED CODE:     331300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #13 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166109             TITLE I SCHOOL IMP       225,000       105,246  07/01/15  06/30/16                                         
  0151160013             TITLE IIIA IMMIGRA        15,345         3,069  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           240,345       108,315                                                             
                                                                                                                                    
SED CODE:     331400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #14 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165135             TITLE I SCHOOL IMP       900,000       420,014  07/01/15  06/30/16                                         
  0123167009             TITLE I SCHOOL IMP       359,965        71,993  09/01/15  06/30/16                                         
  0151160014             TITLE IIIA IMMIGRA        13,512         8,771  09/01/15  08/31/16                                         
  0564160014             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161014             PERSISTENTLY FAILI       827,454       206,863  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,117,918       711,887                                                             
                                                                                                                                    
SED CODE:     331500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #15 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161820             TITLE IIIA IMMIGRA       176,222        77,190  09/01/15  08/31/16                                         
  0151160015             TITLE IIIA IMMIGRA        22,580         9,529  09/01/15  08/31/16                                         
  0187166093             21ST CENTURY COMMU     1,068,787       274,335  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,267,589       361,054                                                             
                                                                                                                                    
SED CODE:     331600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #16 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166104             TITLE I, SCHOOL IM       225,000       100,401  07/01/15  06/30/16                                         
  0123167005             TITLE I SCHOOL IMP       499,972        99,994  09/01/15  06/30/16                                         
  0151160016             TITLE IIIA IMMIGRA         4,825           965  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           729,797       201,360                                                             
                                                                                                                                    
SED CODE:     331700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #17 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166106             TITLE I, SCHOOL IM       225,000       122,233  07/01/15  06/30/16                                         
  0123165145             TITLE I SCHOOL IMP       900,000       279,331  07/01/15  06/30/16                                         
  0151160017             TITLE IIIA IMMIGRA        29,242         9,146  09/01/15  08/31/16                                         
  0187166094             21ST CENTURY COMMU       798,004       178,604  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,952,246       589,314                                                             
                                                                                                                                    
SED CODE:     331800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #18 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165130             TITLE I SCHOOL IMP       900,000       188,472  07/01/15  06/30/16                                         
  0151160018             TITLE IIIA IMMIGRA        16,114         4,622  09/01/15  08/31/16                                         
  0187166095             21ST CENTURY COMMU       963,390       330,975  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,879,504       524,069                                                             
                                                                                                                                    
SED CODE:     331900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #19 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165128             TITLE I SCHOOL IMP       899,999       443,190  07/01/15  06/30/16                                         
  0123165243             TITLE I SCHOOL IMP       900,000       488,692  07/01/15  06/30/16                                         
  0123166110             TITLE I SCHOOL IMP       450,000       237,523  07/01/15  06/30/16                                         
  0123166114             TITLE I SCHOOL IMP       450,000       278,691  07/01/15  06/30/16                                         
  0149161840             TITLE IIIA IMMIGRA       197,744        69,914  09/01/15  08/31/16                                         
  0151160019             TITLE IIIA IMMIGRA        35,414         8,428  09/01/15  08/31/16                                         
  0187166096             21ST CENTURY COMMU     1,200,000       327,254  07/01/15  06/30/16                                         
  0564160015             PERSISTENTLY FAILI        16,987         4,246  10/01/15  12/31/15                                         
  0564161015             PERSISTENTLY FAILI       538,348       134,587  01/01/16  06/30/16                                         
                                                                                                                                    
  TOTAL                                         4,688,492     1,992,525                                                             
                                                                                                                                    
SED CODE:     332000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #20 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160020             TITLE IIIA IMMIGRA       110,698        32,726  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           110,698        32,726                                                             
                                                                                                                                    
SED CODE:     332100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #21 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161850             TITLE IIIA IMMIGRA       329,369       103,774  09/01/15  08/31/16                                         
  0151160021             TITLE IIIA IMMIGRA        81,359        35,228  09/01/15  08/31/16                                         
  0187166097             21ST CENTURY COMMU     1,179,905       457,305  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,590,633       596,307                                                             
                                                                                                                                    
SED CODE:     332200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #22 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160022             TITLE IIIA IMMIGRA        28,471        11,905  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                            28,471        11,905                                                             
                                                                                                                                    
SED CODE:     332300010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #23 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011166102             TITLE I, SCHOOL IM       225,000        90,792  07/01/15  06/30/16                                         
  0011166110             TITLE I, SCHOOL IM       225,000        72,270  07/01/15  06/30/16                                         
  0011166111             TITLE I, SCHOOL IM       225,000       125,931  07/01/15  06/30/16                                         
  0123166201             TITLE I SCHOOL IMP       450,000       259,884  07/01/15  06/30/16                                         
  0151160023             TITLE IIIA IMMIGRA         8,876         2,956  09/01/15  08/31/16                                         
  0187166098             21ST CENTURY COMMU     1,200,000       444,604  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,333,876       996,437                                                             
                                                                                                                                    
SED CODE:     333200010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #32 - BROOKLYN                             RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165144             TITLE I SCHOOL IMP       900,000       263,224  07/01/15  06/30/16                                         
  0151160032             TITLE IIIA IMMIGRA        18,144         4,070  09/01/15  08/31/16                                         
  0187166101             21ST CENTURY COMMU     1,200,000       318,988  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,118,144       586,282                                                             
                                                                                                                                    
SED CODE:     342400010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #24 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161880             TITLE IIIA IMMIGRA       449,948       144,319  09/01/15  08/31/16                                         
  0151160024             TITLE IIIA IMMIGRA        96,020        41,771  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           545,968       186,090                                                             
                                                                                                                                    
SED CODE:     342500010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #25 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167006             TITLE I SCHOOL IMP       499,971        99,994  09/01/15  06/30/16                                         
  0149161885             TITLE IIIA IMMIGRA       355,572        87,158  09/01/15  08/31/16                                         
  0151160025             TITLE IIIA IMMIGRA        74,796        15,181  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           930,339       202,333                                                             
                                                                                                                                    
SED CODE:     342600010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #26 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123165138             TITLE I SCHOOL IMP       900,000       401,910  07/01/15  06/30/16                                         
  0149161890             TITLE IIIA IMMIGRA       239,378        36,097  09/01/15  08/31/16                                         
  0151160026             TITLE IIIA IMMIGRA        46,615        20,348  09/01/15  08/31/16                                         
  0647165020             LEARNING TECHNOLOG        49,340  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,235,333       470,690                                                             
                                                                                                                                    
SED CODE:     342700010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #27 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123166120             TITLE I SCHOOL IMP       450,000       192,305  07/01/15  06/30/16                                         
  0149161895             TITLE IIIA IMMIGRA       307,296        61,566  09/01/15  08/31/16                                         
  0151160027             TITLE IIIA IMMIGRA        86,759        19,985  09/01/15  08/31/16                                         
  0187166099             21ST CENTURY COMMU     1,200,000       240,000  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,044,055       513,856                                                             
                                                                                                                                    
SED CODE:     342800010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #28 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0151160028             TITLE IIIA IMMIGRA        70,932        14,809  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                            70,932        14,809                                                             
                                                                                                                                    
SED CODE:     342900010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #29 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161905             TITLE IIIA IMMIGRA       203,374        34,514  09/01/15  08/31/16                                         
  0151160029             TITLE IIIA IMMIGRA        41,973         8,394  09/01/15  08/31/16                                         
  0444161003             SMART SCHOLARS EAR       135,000        37,403  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                           380,347        80,311                                                             
                                                                                                                                    
SED CODE:     343000010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #30 - QUEENS                               RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0123167012             TITLE I SCHOOL IMP       499,987       125,871  09/01/15  06/30/16                                         
  0149161910             TITLE IIIA IMMIGRA       391,300        81,256  09/01/15  08/31/16                                         
  0151160030             TITLE IIIA IMMIGRA        48,642         9,934  09/01/15  08/31/16                                         
  0187166100             21ST CENTURY COMMU     1,184,591       386,102  07/01/15  06/30/16                                         
  0647165014             LEARNING TECHNOLOG        49,633  UNDER REVIEW  12/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                         2,174,153       615,571                                                             
                                                                                                                                    
SED CODE:     353100010000                                                                                                          
AGENCY NAME:  NYC GEOG DIST #31 - STATEN ISLAND                        RUN DATE: 05/02/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0149161930             TITLE IIIA IMMIGRA       148,439        47,108  09/01/15  08/31/16                                         
  0151160031             TITLE IIIA IMMIGRA        23,549         8,567  09/01/15  08/31/16                                         
  0640162090             EXTENDED DAY/SCHOO       338,966        84,741  07/01/15  06/30/16                                         
                                                                                                                                    
  TOTAL                                           510,954       140,416                                                             
                                                                                                       
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