Grant: EDUCATION, INDIANA DEPARTMENT OF
Primary Recipient
EDUCATION, INDIANA DEPARTMENT OF
Amount
$9,232,530.00
Award Date
2/17/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.392
CDFA Program Title
Special Education - Preschool Grants, Recovery Act
Description
Assist States to make available special education and related services for children with disabilitites age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year. Used to re
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| METROPOLITAN SCHOOL DISTRICT WAYNE TOWNSHIP | Sub-recipient | $434,136.00 |
| Carmel-Clay School Building Corporation | Sub-recipient | $418,691.00 |
| INDIANAPOLIS PUBLIC SCHOOLS | Sub-recipient | $383,445.00 |
| FORT WAYNE COMMUNITY SCHOOLS (INC) | Sub-recipient | $342,378.00 |
| NORTHWEST INDIANA SPECIAL EDUCATION COOPERATIVE | Sub-recipient | $314,841.00 |
| Metropolitan School District of Perry Township | Sub-recipient | $299,119.00 |
| EVANSVILLE-VANDERBURGH SCHOOL DISTRICT | Sub-recipient | $269,526.00 |
| Porter County Special Education Cooperative School Building | Sub-recipient | $228,611.00 |
| SOUTH BEND COMMUNITY SCHOOL CORPORATION | Sub-recipient | $226,326.00 |
| Johnson County Special Services, Inc | Sub-recipient | $206,907.00 |
| BARTHOLOMEW CONSOLIDATED SCHOOL FOUNDATION INC | Sub-recipient | $202,207.00 |
| GOSHEN COMMUNITY SCHOOLS | Sub-recipient | $197,787.00 |
| Dekalb County Eastern Community School District | Sub-recipient | $196,703.00 |
| LAFAYETTE SCHOOL CORP | Sub-recipient | $188,858.00 |
| Covered Bridge Spec Ed Dist | Sub-recipient | $175,710.00 |
| HAMMOND PUBLIC SCHOOLS | Sub-recipient | $158,788.00 |
| GREATER CLARK COUNTY SCHOOL DISTRICT | Sub-recipient | $151,193.00 |
| METROPOLITAN SCHOOL DISTRICT OF LAWRENCE TOWNSHIP | Sub-recipient | $148,125.00 |
| MUNCIE COMMUNITY SCHOOLS | Sub-recipient | $146,206.00 |
| School City of Mishawaka (inc) | Sub-recipient | $144,204.00 |
| Gibson, Pike & Warrick Special Education Cooperative | Sub-recipient | $141,014.00 |
| Joint Educational Services Special Education | Sub-recipient | $138,973.00 |
| Logansport Community School Corporation Foundation, Inc. | Sub-recipient | $138,889.00 |
| Sunman Dearborn Community School Corp | Sub-recipient | $134,258.00 |
| GREENFIELD CENTRAL COMMUNITY SCHOOL CORPORATION | Sub-recipient | $134,144.00 |
| WARSAW COMMUNITY SCHOOL CORPORATION | Sub-recipient | $133,932.00 |
| Elkhart Community Schools Building Corporation | Sub-recipient | $126,216.00 |
| LAKE CENTRAL SCHOOL CORP | Sub-recipient | $119,910.00 |
| GARY COMMUNITY SCHOOL CORP | Sub-recipient | $119,771.00 |
| Greater Jasper Consolidated Schools | Sub-recipient | $116,499.00 |
| Community Schools of Frankfort | Sub-recipient | $116,353.00 |
| KOKOMO CENTER TOWNSHIP CONSOLIDATED SCHOOL DISTRICT CORPORATION | Sub-recipient | $115,793.89 |
| MSD OF WARREN TOWNSHIP | Sub-recipient | $114,682.00 |
| Anderson Community School Corporation | Sub-recipient | $114,384.00 |
| New Albany Floyd County Consolidated School Corp | Sub-recipient | $109,206.00 |
| SOUTHWEST ALLEN COUNTY METROPOLITAN SCHOOL DISTRICT | Sub-recipient | $109,192.00 |
| METROPOLITAN SCHOOL DISTRICT WASHINGTON TOWNSHIP INC | Sub-recipient | $107,698.00 |
| Mississinewa Community Schools | Sub-recipient | $107,417.00 |
| NORTH LAWRENCE COMMUNITY SCHOOLS | Sub-recipient | $104,840.00 |
| CRAWFORDSVILLE COMMUNITY SCHOOL DISTRICT | Sub-recipient | $103,676.00 |
| WEST CENTRAL SCHOOL CORP | Sub-recipient | $103,114.00 |
| Msd of Pike Twp | Sub-recipient | $98,430.00 |
| LA PORTE COMMUNITY SCHOOL CORPORATION | Sub-recipient | $95,528.00 |
| MONROE COUNTY COMMUNITY SCHOOL CORPORATION BUILDING | Sub-recipient | $95,178.00 |
| Madison Area Special Ed Co-Op | Sub-recipient | $94,013.00 |
| EAST ALLEN COUNTY SCHOOLS | Sub-recipient | $93,175.00 |
| Adamswells Special Service Cooperative | Sub-recipient | $80,747.00 |
| Huntington County Community School Corp | Sub-recipient | $80,157.00 |
| South Central Area Special Educational Cooperative | Sub-recipient | $77,675.00 |
| NEW CASTLE COMMUNITY SCHOOL CORP | Sub-recipient | $77,480.00 |
| FAYETTE COUNTY SCHOOL CORPORATION | Sub-recipient | $76,423.00 |
| Old National Trail Special Services Cooperative | Sub-recipient | $72,189.00 |
| MICHIGAN CITY AREA SCHOOLS | Sub-recipient | $70,237.00 |
| Metropolitan School District of Wabash County | Sub-recipient | $67,214.00 |
| Greene-Sullivan Spec Ed Co-Op | Sub-recipient | $63,015.00 |
| Union County/College Corner Joint School Dist | Sub-recipient | $58,774.00 |
| SCHOOL CITY OF EAST CHICAGO | Sub-recipient | $57,817.00 |
| RICHMOND COMMUNITY SCHOOLS CORPORATION | Sub-recipient | $54,540.00 |
| South Harrison Community School Corporation | Sub-recipient | $51,752.00 |
| RICHLAND BEANBLOSSOM COMMUNITY SCHOOL DISTRICT | Sub-recipient | $48,219.00 |
| The Vincennes Community School Building Corporation | Sub-recipient | $47,828.00 |
| Davies Martin Special Ed Coop | Sub-recipient | $46,985.00 |
| JENNINGS COUNTY SCHOOLS | Sub-recipient | $46,977.00 |
| Greater Randolph Interlocal | Sub-recipient | $46,515.00 |
| Western School Corporation | Sub-recipient | $46,502.11 |
| METROPOLITAN SCHOOL DISTRICT OF MARTINSVILLE | Sub-recipient | $46,263.00 |
| Blue River Special Ed Co-Op | Sub-recipient | $45,993.00 |
| CLAY COMMUNITY SCHOOLS | Sub-recipient | $39,474.00 |
| EAST NOBLE SCHOOL BUILDING CORPORATION | Sub-recipient | $35,237.00 |
| JAY SCHOOL CORPORATION | Sub-recipient | $31,409.00 |
| SHELBYVILLE CENTRAL SCHOOLS | Sub-recipient | $23,173.00 |
| ELWOOD COMMUNITY SCHOOL CORP | Sub-recipient | $10,000.00 |
| EDUCATION, INDIANA DEPARTMENT OF | Primary recipient | $5,446.00 |
| Northwestern Consolidated | Sub-recipient | $3,006.00 |
| Southwestern Consolidated School District | Sub-recipient | $1,436.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Budget Printing | Sub-vendor | $27,500.00 |
| Kelly Duncan | Sub-vendor | $33,215.15 |
| Lansing Asphalt | Sub-vendor | $66,925.00 |
| SmartEd Services | Sub-vendor | $31,726.63 |
| SMART Ed Services | Sub-vendor | $26,985.00 |
| Playworld Midstates | Sub-vendor | $51,730.41 |
| LAKESHORE LEARNING MATERIALS * | Sub-vendor | $29,699.35 |
| ST MARY\'S CHILD CENTER INC | Sub-vendor | $39,351.84 |
| TECHNOLOGY INTEGRATION GROUP | Sub-vendor | $26,708.00 |
| Communication Company | Sub-vendor | $0.00 |
| ProxTalker.com LLC | Sub-vendor | $0.00 |
| Midwest Transit Equipment Company | Sub-vendor | $0.00 |
| Gametime | Sub-vendor | $117,793.63 |
| Hatch | Sub-vendor | $31,154.00 |
| B.C. Set Rite, Inc | Sub-vendor | $29,881.00 |