Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2016 - 4210 Program Name: National School Lunch Program

CFDA Number: 10.555
Award Number: 16N1099

Project Code: 2016-4210-00-15-016-2990-25

Date Voucher# Amount

01/24/2017 00058132 $328,484.16

Project Total $328,484.16

Program Total $328,484.16

Program: FY2016 - 4220 Program Name: School Breakfast Program

CFDA Number: 10.553
Award Number: 16N1099

Project Code: 2016-4220-00-15-016-2990-25

Date Voucher# Amount

01/24/2017 00058133 $86,500.08

02/14/2017 00065092 $1,684.32

Project Total $88,184.40

Program Total $88,184.40

Program: FY2016 - 4901 Program Name: Race To The Top

CFDA Number: 84.413A
Award Number: B413A120006

Project Code: 2016-4901-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058148 $114,748.00

04/05/2017 00083546 $469,826.00

Project Total $584,574.00

Program Total $584,574.00

FRISWEB053.RPT Page 1 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 3001 Program Name: General State Aid - Sec. 18-8

Project Code: 2017-3001-00-15-016-2990-25

Date Voucher# Amount

01/05/2017 00051636 $48,356,424.48

01/17/2017 00055851 $48,364,878.48
02/07/2017 00061578 $48,364,878.48
02/14/2017 00065052 $48,364,878.48
03/07/2017 00070278 $48,364,877.15
03/16/2017 00075465 $48,501,524.48
04/05/2017 00083526 $48,501,524.48
04/17/2017 00089157 $48,501,524.48
05/05/2017 00094694 $48,501,524.48

Project Total $435,822,034.99

Project Code: 2017-3001-PY-15-016-2990-25

Date Voucher# Amount

01/10/2017 00052203 $16,299,999.99

Project Total $16,299,999.99

Program Total $452,122,034.98

FRISWEB053.RPT Page 2 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 3220 Program Name: Career & Technical Ed Improvement (CTEI)

Project Code: 2017-3220-00-15-016-2990-25

Date Voucher# Amount

01/04/2017 00050530 $263,486.00

01/11/2017 00054828 $103,545.00
02/01/2017 00059633 $278,278.00
03/01/2017 00068267 $278,278.00
04/05/2017 00083772 $278,278.00
05/03/2017 00092862 $278,278.00

Project Total $1,480,143.00

Program Total $1,480,143.00

Program: FY2017 - 3305 Program Name: Bilingual Ed. - T.P.I. & T.B.E.

Project Code: 2017-3305-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00059011 $3,992,651.00

04/25/2017 00090678 $6,150,222.00

Project Total $10,142,873.00

Program Total $10,142,873.00

FRISWEB053.RPT Page 3 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 3370 Program Name: Driver Education

Project Code: 2017-3370-00-15-016-2990-25

Date Voucher# Amount

03/28/2017 00077637 $863,927.73

Project Total $863,927.73

Program Total $863,927.73

Program: FY2017 - 3696 Program Name: Regional Safe Schools

Project Code: 2017-3696-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00059016 $86,979.00

02/01/2017 00059804 $86,979.00
03/01/2017 00069183 $86,979.00
04/05/2017 00084747 $86,979.00
05/03/2017 00093681 $86,980.00

Project Total $434,896.00

Program Total $434,896.00

FRISWEB053.RPT Page 4 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 3766 Program Name: Chicago General Education Block Grant

Project Code: 2017-3766-02-15-016-2990-25

Date Voucher# Amount

01/04/2017 00050215 $12,398,742.00

02/01/2017 00060414 $12,398,742.00
03/01/2017 00068944 $12,398,742.00
04/05/2017 00084429 $12,398,742.00
05/03/2017 00093538 $12,398,742.00

Project Total $61,993,710.00

Program Total $61,993,710.00

Program: FY2017 - 3767 Program Name: Chicago Educational Services Block Grant

Project Code: 2017-3767-00-15-016-2990-25

Date Voucher# Amount

03/28/2017 00081108 $66,834,000.00

03/28/2017 00081109 $52,739,750.00

Project Total $119,573,750.00

Program Total $119,573,750.00

FRISWEB053.RPT Page 5 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 3780 Program Name: Technology for Success

Project Code: 2017-3780-00-15-016-2990-25

Date Voucher# Amount

02/08/2017 00063951 $8,650.00

02/08/2017 00063952 $8,650.00
02/08/2017 00063953 $8,650.00
02/08/2017 00063954 $8,650.00
02/08/2017 00063955 $8,650.00
02/08/2017 00063956 $8,650.00
02/08/2017 00063957 $8,650.00
02/08/2017 00063958 $8,650.00
03/01/2017 00068947 $8,650.00
04/05/2017 00084432 $8,650.00
05/03/2017 00093482 $8,651.00

Project Total $95,151.00

Program Total $95,151.00

Program: FY2017 - 3950 Program Name: Orphanage Tuition - 18-3

Project Code: 2017-3950-00-15-016-2990-25

Date Voucher# Amount

03/28/2017 00078509 $1,009,751.00

Project Total $1,009,751.00

Program Total $1,009,751.00

FRISWEB053.RPT Page 6 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 3961 Program Name: Advanced Placement Classes-State Grant

Project Code: 2017-3961-01-15-016-2990-25

Date Voucher# Amount

01/11/2017 00054853 $4,000.00

01/11/2017 00054856 $1,986.00
01/11/2017 00054859 $3,600.00
01/11/2017 00054863 $4,000.00
01/11/2017 00054866 $4,000.00
01/11/2017 00054869 $3,600.00
01/11/2017 00054873 $3,532.00
02/01/2017 00059741 $3,532.00
03/01/2017 00069067 $3,532.00
04/05/2017 00083820 $3,532.00
05/03/2017 00092903 $3,532.00

Project Total $38,846.00

Project Code: 2017-3961-02-15-016-2990-25

Date Voucher# Amount

01/11/2017 00054854 $5,000.00

01/11/2017 00054857 $3,500.00
01/11/2017 00054860 $4,000.00
01/11/2017 00054864 $4,000.00
01/11/2017 00054867 $8,000.00
01/11/2017 00054870 $4,000.00
01/11/2017 00054874 $4,000.00
02/01/2017 00059742 $2,500.00
03/01/2017 00069068 $2,500.00
04/05/2017 00083821 $2,303.00
05/03/2017 00092904 $2,000.00

Project Total $41,803.00

FRISWEB053.RPT Page 7 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Project Code: 2017-3961-03-15-016-2990-25

Date Voucher# Amount

01/11/2017 00054855 $4,059.00

01/11/2017 00054858 $4,059.00
01/11/2017 00054861 $976.00
01/11/2017 00054862 $1,024.00
01/11/2017 00054865 $2,000.00
01/11/2017 00054868 $6,031.00
01/11/2017 00054871 $4,059.00
01/11/2017 00054875 $3,000.00
02/01/2017 00059744 $3,000.00
03/01/2017 00069070 $3,000.00
04/05/2017 00083823 $2,974.00
05/03/2017 00092906 $3,500.00

Project Total $37,682.00

Project Code: 2017-3961-04-15-016-2990-25

Date Voucher# Amount

01/04/2017 00050592 $4,500.00

02/01/2017 00059743 $4,500.00
03/01/2017 00069069 $4,500.00
04/05/2017 00083822 $4,500.00
05/03/2017 00092905 $4,500.00

Project Total $22,500.00

Program Total $140,831.00

FRISWEB053.RPT Page 8 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4210 Program Name: National School Lunch Program

CFDA Number: 10.555
Award Number: 17N1099

Project Code: 2017-4210-00-15-016-2990-25

Date Voucher# Amount

01/24/2017 00058114 $12,094,787.28

02/14/2017 00066274 $11,780,093.72
03/21/2017 00076025 $13,131,983.48
03/28/2017 00081101 $32,609.52
04/04/2017 00082579 $66,031.94
04/18/2017 00089603 $16,552,171.62

Project Total $53,657,677.56

Program Total $53,657,677.56

Program: FY2017 - 4220 Program Name: School Breakfast Program

CFDA Number: 10.553
Award Number: 17N1099

Project Code: 2017-4220-00-15-016-2990-25

Date Voucher# Amount

01/24/2017 00058119 $4,323,407.97

02/14/2017 00066292 $4,160,305.29
03/21/2017 00076031 $4,863,474.24
03/28/2017 00081104 $8,918.88
04/04/2017 00082590 $22,803.12
04/18/2017 00089610 $6,105,305.88

Project Total $19,484,215.38

Program Total $19,484,215.38

FRISWEB053.RPT Page 9 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4226 Program Name: Child & Adult Care Food Program
CFDA Number: 10.558
Award Number: 17N2020

Project Code: 2017-4226-00-15-016-2990-25

Date Voucher# Amount

01/17/2017 00056069 $856,787.82

01/24/2017 00057801 $795,349.45
03/07/2017 00070657 $818,195.63
03/28/2017 00080888 $1,009,622.87
04/04/2017 00081954 $3,163.16
04/05/2017 00085034 $230.23
04/18/2017 00089738 $1,010,996.31
04/25/2017 00091012 $95,005.51

Project Total $4,589,350.98

Program Total $4,589,350.98

Program: FY2017 - 4240 Program Name: Fresh Fruits and Vegetables

CFDA Number: 10.582
Award Number: 16L1603

Project Code: 2017-4240-17-15-016-2990-25

Date Voucher# Amount

01/10/2017 00054205 $145,309.00

03/15/2017 00074412 $180,868.00
04/04/2017 00082615 $136,265.60

Project Total $462,442.60

Program Total $462,442.60

FRISWEB053.RPT Page 10 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4300 Program Name: Title I - Low Income

CFDA Number: 84.010A
Award Number: S010A160013

Project Code: 2017-4300-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058784 $22,446,605.00

02/22/2017 00067704 $22,481,787.00
03/29/2017 00081659 $22,537,061.00
04/26/2017 00091588 $24,205,752.00

Project Total $91,671,205.00

Program Total $91,671,205.00

Program: FY2017 - 4305 Program Name: Title I - Low Income - Neglected Priv.
CFDA Number: 84.010A
Award Number: S010A150013

Project Code: 2017-4305-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058788 $56,641.00

04/26/2017 00091593 $146,967.00

Project Total $203,608.00

Program Total $203,608.00

FRISWEB053.RPT Page 11 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4306 Program Name: Title I - Low Income - Delinquent Priv
CFDA Number: 84.010A
Award Number: S010A150013

Project Code: 2017-4306-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058790 $106,768.00

04/26/2017 00091595 $133,522.00

Project Total $240,290.00

Program Total $240,290.00

Program: FY2017 - 4331 Program Name: Title I - School Improvement & Accountability
CFDA Number: 84.010A
Award Number: S010A150013

Project Code: 2017-4331-SS-15-016-2990-25

Date Voucher# Amount

01/18/2017 00057517 $662,299.00

04/19/2017 00090094 $1,078,637.00

Project Total $1,740,936.00

Program Total $1,740,936.00

FRISWEB053.RPT Page 12 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4339 Program Name: School Improvement Grant (Section 1003g)
CFDA Number: 84.377A
Award Number: S377A130014

Project Code: 2017-4339-14-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058795 $292,483.00

04/19/2017 00090097 $68,191.00

Project Total $360,674.00

Project Code: 2017-4339-15-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058796 $1,773,409.00

04/19/2017 00090098 $1,203,731.00

Project Total $2,977,140.00

Project Code: 2017-4339-16-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058797 $547,267.00

04/19/2017 00090099 $529,134.00

Project Total $1,076,401.00

Program Total $4,414,215.00

FRISWEB053.RPT Page 13 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4421 Program Name: Title IV - 21st Century Comm Learning Centers
CFDA Number: 84.287C
Award Number: S287C150013

Project Code: 2017-4421-13-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058196 $429,155.00

04/19/2017 00089837 $574,608.00

Project Total $1,003,763.00

Project Code: 2017-4421-15-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058197 $92,150.00

04/19/2017 00089838 $87,669.00

Project Total $179,819.00

Project Code: 2017-4421-25-15-016-2990-25

Date Voucher# Amount

02/08/2017 00063645 $83,133.00

04/19/2017 00089839 $94,027.00

Project Total $177,160.00

Project Code: 2017-4421-35-15-016-2990-25

Date Voucher# Amount

02/08/2017 00063646 $86,738.00

04/19/2017 00089840 $102,783.00

Project Total $189,521.00

FRISWEB053.RPT Page 14 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Project Code: 2017-4421-45-15-016-2990-25

Date Voucher# Amount

02/08/2017 00063647 $119,311.00

04/19/2017 00089841 $117,525.00

Project Total $236,836.00

Project Code: 2017-4421-55-15-016-2990-25

Date Voucher# Amount

02/08/2017 00063648 $49,463.00

04/19/2017 00089842 $99,218.00

Project Total $148,681.00

Project Code: 2017-4421-65-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058198 $96,939.00

04/19/2017 00089843 $147,850.00

Project Total $244,789.00

Program Total $2,180,569.00

Program: FY2017 - 4600 Program Name: Fed. - Sp. Ed. - Pre-School Flow Through
CFDA Number: 84.173A
Award Number: H173A150101

Project Code: 2017-4600-00-15-016-2990-25

Date Voucher# Amount

01/18/2017 00057563 $490,512.00

04/26/2017 00091358 $153,130.00

Project Total $643,642.00

Program Total $643,642.00

FRISWEB053.RPT Page 15 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4605 Program Name: Fed. - Sp. Ed. - Pre-School Discretionary
CFDA Number: 84.173A
Award Number: H173A160101

Project Code: 2017-4605-01-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058467 $56,211.00

04/26/2017 00091360 $75,941.00

Project Total $132,152.00

Program Total $132,152.00

Program: FY2017 - 4620 Program Name: Fed. - Sp. Ed. - I.D.E.A. - Flow Through
CFDA Number: 84.027A
Award Number: H027A160072

Project Code: 2017-4620-00-15-016-2990-25

Date Voucher# Amount

02/01/2017 00059762 $5,695,886.00

02/22/2017 00067737 $7,212,037.00
03/29/2017 00081564 $18,325,383.00
04/26/2017 00091407 $8,668,661.00

Project Total $39,901,967.00

Program Total $39,901,967.00

FRISWEB053.RPT Page 16 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4625 Program Name: Fed. - Sp. Ed. - I.D.E.A. - Room & Board
CFDA Number: 84.027A
Award Number: H027A160072

Project Code: 2017-4625-00-15-016-2990-25

Date Voucher# Amount

02/15/2017 00066654 $207,837.69

03/08/2017 00072323 $83,561.18
04/10/2017 00085237 $32,100.77
05/11/2017 00097662 $204,618.80

Project Total $528,118.44

Program Total $528,118.44

Program: FY2017 - 4745 Program Name: CTE - Perkins - Secondary

CFDA Number: 84.048A
Award Number: V048A160013

Project Code: 2017-4745-00-15-016-2990-25

Date Voucher# Amount

01/25/2017 00058222 $711,968.00

04/19/2017 00089864 $1,123,749.00

Project Total $1,835,717.00

Program Total $1,835,717.00

FRISWEB053.RPT Page 17 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4905 Program Name: Title III - Immigrant Education Program (IEP)
CFDA Number: 84.365A
Award Number: S365A160013

Project Code: 2017-4905-00-15-016-2990-25

Date Voucher# Amount

01/18/2017 00057175 $120,580.00

04/19/2017 00089880 $94,092.00

Project Total $214,672.00

Program Total $214,672.00

Program: FY2017 - 4909 Program Name: Title III - Lang Inst Prog-Limited Eng LIPLEP
CFDA Number: 84.365A
Award Number: S365A150013

Project Code: 2017-4909-00-15-016-2990-25

Date Voucher# Amount

02/01/2017 00059511 $663,813.00

02/22/2017 00067573 $1,002,903.00
03/29/2017 00081485 $840,938.00
04/26/2017 00091156 $736,112.00

Project Total $3,243,766.00

Program Total $3,243,766.00

FRISWEB053.RPT Page 18 Date Printed: 5/11/2017

 Illinois State Board of Education

Summary of Payments
(For the Period From 01/01/2017 Thru 05/11/2017)

Payee: 15-016-299T-00 Payee Name: CHICAGO DIST 299

Recipient: 15-016-2990-25 Recipient Name: CITY OF CHICAGO SD 299

Program: FY2017 - 4932 Program Name: Title II - Teacher Quality

CFDA Number: 84.367A
Award Number: S367A160012

Project Code: 2017-4932-00-15-016-2990-25

Date Voucher# Amount

02/01/2017 00059572 $3,366,746.00

02/22/2017 00067598 $2,719,526.00
03/29/2017 00081541 $4,285,894.00
04/26/2017 00091309 $3,337,322.00

Project Total $13,709,488.00

Program Total $13,709,488.00

Program: FY2017 - 4935 Program Name: Title II - Teacher Quality - Leadership Grant
CFDA Number: 84.367A
Award Number: S367A150012

Project Code: 2017-4935-02-15-016-2990-25

Date Voucher# Amount

01/18/2017 00057157 $8,300.00

Project Total $8,300.00

Program Total $8,300.00

Recipient Total $887,720,642.23

Payee Total $887,720,642.23

FRISWEB053.RPT Page 19 Date Printed: 5/11/2017