Grant: ILLINOIS, STATE OF
Primary Recipient
ILLINOIS, STATE OF
Amount
$374,041,302.00
Award Date
4/17/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.397
CDFA Program Title
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act
Description
Government Services Fund - for public safety and other government services which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or repair of public school facili
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| BOARD OF EDUCATION OF CITY OF CHICAGO | Sub-recipient | $111,997,901.00 |
| BOARD OF EDUCATION OF CITY OF CHICAGO | Sub-recipient | $33,590,624.58 |
| UNIVERSITY OF ILLINOIS | Sub-recipient | $26,847,800.00 |
| SOUTHERN ILLINOIS UNIVERSITY | Sub-recipient | $10,090,500.00 |
| ROCKFORD SCHOOL DISTRICT NUMBER 205 | Sub-recipient | $8,563,635.00 |
| SCHAUMBURG COMMUNITY CONSOLIDATED SCHOOL DISTRICT 54 | Sub-recipient | $7,147,958.00 |
| SCHOOL DISTRICT U-46 | Sub-recipient | $3,763,206.00 |
| CICERO PUBLIC SCHOOL DISTRICT # 99 | Sub-recipient | $3,338,401.25 |
| ROCKFORD SCHOOL DISTRICT NUMBER 205 | Sub-recipient | $3,308,456.91 |
| NORTHEASTERN ILLINOIS UNIVERSITY | Sub-recipient | $3,104,200.00 |
| PLAINFIELD COMMUNITY CONSOLIDATED SCHOOL DISTRICT #202 | Sub-recipient | $3,057,287.62 |
| EAST ST. LOUIS SCHOOL DISTRICT 189 | Sub-recipient | $2,855,366.11 |
| AURORA PUBLIC SCHOOL EAST SIDE DISTRICT #131 | Sub-recipient | $2,851,939.34 |
| WAUKEGAN COMMUNITY UNIT SCHOOL DISTRICT 60 INC | Sub-recipient | $2,756,284.32 |
| SCHOOL DISTRICT U-46 | Sub-recipient | $2,651,466.63 |
| ILLINOIS STATE UNIVERSITY | Sub-recipient | $2,492,130.00 |
| CHICAGO STATE UNIVERSITY | Sub-recipient | $2,417,379.93 |
| JOLIET PUBLIC SCHOOL DISTRICT 86 | Sub-recipient | $2,086,589.36 |
| WESTERN ILLINOIS UNIVERSITY INC | Sub-recipient | $2,019,892.00 |
| PEORIA BOARD OF EDUCATION (INC) | Sub-recipient | $1,875,165.08 |
| NORTHERN ILLINOIS UNIVERSITY INC | Sub-recipient | $1,701,300.00 |
| EASTERN ILLINOIS UNIVERSITY | Sub-recipient | $1,683,300.00 |
| DECATUR SCHOOL DISTRICT 61 INC | Sub-recipient | $1,643,634.06 |
| GOVERNORS STATE UNIVERSITY | Sub-recipient | $1,643,100.00 |
| ILLINOIS COMMUNITY COLLEGE SYSTEM | Sub-recipient | $1,510,500.00 |
| SPRINGFIELD SCHOOL DISTRICT #186 | Sub-recipient | $1,507,600.78 |
| OSWEGO COMMUNITY UNIT SCHOOL DISTRICT 308 | Sub-recipient | $1,500,500.92 |
| CAHOKIA PUBLIC SCHOOL DISTRICT #187 INC | Sub-recipient | $1,393,787.50 |
| Lake Round Area Schools | Sub-recipient | $1,381,658.81 |
| BOARD OF EDUCATION DISTRICT 89 | Sub-recipient | $1,339,090.72 |
| COOK COUNTY HIGH SCHOOL DISTRICT #201 | Sub-recipient | $1,299,487.17 |
| INDIAN PRAIRIE COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $1,292,924.74 |
| DANVILLE COMMUNITY CONSOLIDATED SCHOOLS | Sub-recipient | $1,227,629.68 |
| THORNTON TOWNSHIP HIGH SCHOOL DISTRICT NO 205 | Sub-recipient | $1,222,890.63 |
| VALLEY VIEW PUBLIC SCHOOL CUSD 365 U | Sub-recipient | $1,147,389.26 |
| KANKAKEE SCHOOL DISTRICT 111 | Sub-recipient | $1,137,813.50 |
| BELVIDERE COMMUNITY UNIT SCHOOL DISTRICT #100 | Sub-recipient | $1,034,670.18 |
| HARLEM CONSOLIDATED SCHOOL DISTRICT #122 | Sub-recipient | $922,585.69 |
| GRANITE CITY COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $907,042.65 |
| DUNDEE COMMUNITY UNIT SCHOOL DISTRICT #300 | Sub-recipient | $890,140.77 |
| AURORA WEST SCHOOL DISTRICT 129 | Sub-recipient | $883,269.84 |
| NORTH CHICAGO CUSD UNIT SD 187 | Sub-recipient | $849,034.50 |
| Bremen Community High School District 228 | Sub-recipient | $845,714.34 |
| COOK COUNTY SCHOOL DISTRICT NO 152 | Sub-recipient | $826,566.23 |
| PRAIRIE CROSSING CHARTER SCHOOL DISTRICT 900 | Sub-recipient | $803,754.50 |
| CHICAGO HEIGHTS SCHOOL DISTRICT 170 | Sub-recipient | $803,026.38 |
| ROCK ISLAND-MILAN SCHOOL DISTRICT INC | Sub-recipient | $801,608.65 |
| Dolton School District 149 | Sub-recipient | $799,197.94 |
| MC LEAN COUNTY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $771,099.18 |
| BERWYN NORTH SCHOOL DISTRICT # 98 , INC | Sub-recipient | $758,177.87 |
| DOLTON SCHOOL DISTRICT # 148 | Sub-recipient | $751,783.39 |
| COMMUNITY UNIT SCHOOL DISTRICT 205 | Sub-recipient | $744,714.98 |
| COLLINSVILLE COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $697,207.86 |
| PRAIRIE HILLS ELEMENTARY SCHOOL DISTRICT #144 | Sub-recipient | $661,382.98 |
| FREEPORT SCHOOL DISTRICT #145 | Sub-recipient | $652,136.38 |
| ALTON COMMUNITY UNIT SCHOOL DISTRICT 11 | Sub-recipient | $634,498.38 |
| BOARD OF EDUCATION (INC) | Sub-recipient | $632,195.65 |
| BELLEVILLE PUBLIC SCHOOL DISTRICT 118 | Sub-recipient | $627,945.55 |
| MOLINE PUBLIC SCHOOL DISTRICT #40 | Sub-recipient | $624,744.77 |
| BERWYN SOUTH SCHOOL DIST 100 | Sub-recipient | $616,772.01 |
| HUNTLEY CONSOLIDATED SCHOOL DISTRICT 158 | Sub-recipient | $586,360.64 |
| THORNTON FRACTIONAL HIGH SCHOOL DISTRICT 215 (INC) | Sub-recipient | $548,037.39 |
| RICH TOWNSHIP HIGH SCHOOL DISTRICT 227 | Sub-recipient | $524,528.06 |
| MASCOUTAH COMMUNITY UNIT SCHOOL DISTRICT 19 | Sub-recipient | $509,018.54 |
| ZION ELEMENTARY SCHOOL DISTRICT 6 | Sub-recipient | $500,208.43 |
| MATTOON COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $499,311.47 |
| HERRIN COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $489,489.86 |
| COMMUNITY HIGH SCHOOL DISTRICT #155 | Sub-recipient | $489,092.78 |
| BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 | Sub-recipient | $483,404.55 |
| DEKALB COMMUNITY UNIT SCHOOL DISTRICT 428 | Sub-recipient | $476,613.29 |
| PARK FOREST-CHICAGO HEIGHTS SCHOOL DISTRICT 163 | Sub-recipient | $469,658.25 |
| HARRISBURG COMMUNITY UNIT SCHOOL DISTRICT #3 | Sub-recipient | $468,651.92 |
| CONSOLIDATED HIGH SCHOOL DISTRICT NO. 230 NOT FOR PRO | Sub-recipient | $467,358.92 |
| LINCOLNWAY COMMUNITY HIGH SCHOOL DISTRICT #210 | Sub-recipient | $467,165.21 |
| BOARD OF EDUCATION DISTRICT #143 1/2 | Sub-recipient | $463,393.59 |
| STERLING SCHOOLS COMMUNITY UNIT DISTRICT 5 | Sub-recipient | $448,401.44 |
| COOK COUNTY SCHOOL DISTRICT 88 | Sub-recipient | $447,354.10 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 168 | Sub-recipient | $446,145.11 |
| WEST HARVEY/DIXMOOR PUBLIC SCHOOL DISTRICT 147 | Sub-recipient | $444,098.40 |
| TRIAD COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $440,032.79 |
| MARION COMMUNITY UNIT 2 SCHOOL DISTRICT | Sub-recipient | $437,248.59 |
| BETHALTO COMMUNITY UNIT SCHOOL DISTRICT 8 | Sub-recipient | $433,412.27 |
| Frankfort Community Unit SD 168 | Sub-recipient | $431,591.96 |
| TAYLORVILLE COMMUNITY UNIT SCHOOLS #3 (INC) | Sub-recipient | $431,044.51 |
| BLOOM TOWNSHIP HIGH SCHOOL DISTRICT #206 | Sub-recipient | $430,522.01 |
| JACKSONVILLE SCHOOL DISTRICT #117 | Sub-recipient | $414,812.14 |
| MATTESON SCHOOL DISTRICT 162 (INC) | Sub-recipient | $414,263.05 |
| MASSAC UNIT SCHOOL DISTRICT 1 | Sub-recipient | $411,237.55 |
| KEWANEE COMMUNITY UNIT SD 229 | Sub-recipient | $403,511.05 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT NUMBER 46 | Sub-recipient | $400,124.96 |
| CRETE-MONEE SCHOOL DISTRICT NO 201-U | Sub-recipient | $397,942.20 |
| HOMEWOOD-FLOSSMOOR COMMUNITY HIGH SCHOOL DISTRICT #233 | Sub-recipient | $395,754.03 |
| BALL CHATHAM COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $394,643.51 |
| BOARD OF EDUCATION DISTRICT 401 | Sub-recipient | $389,581.06 |
| MURPHYSBORO COMMUNITY UNIT SCHOOL DISTRICT 186 | Sub-recipient | $387,024.69 |
| CRYSTAL LAKE COMMUNITY CONSOLIDATED SCHOOL DISTRICT #47 | Sub-recipient | $386,999.22 |
| INDIAN SPRINGS SCHOOL DISTRICT 109 | Sub-recipient | $378,156.97 |
| EDWARDSVILLE COMMUNITY SCHOOL DISTRICT #7 | Sub-recipient | $367,648.46 |
| CHARLESTON COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $365,163.18 |
| COOK COUNTY SCHOOL DISTRICT 130 | Sub-recipient | $364,810.34 |
| Community Unit School District 100 (inc) | Sub-recipient | $362,019.27 |
| MAHOMET-SEYMOUR COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $361,539.73 |
| PEKIN PUBLIC SCHOOLS DISTRICT 108 | Sub-recipient | $357,661.04 |
| STREATOR ELEMENTARY SCHOOL DISTRICT 44 | Sub-recipient | $354,712.15 |
| MT ZION COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $351,885.73 |
| SCHOOL DISTRICT 143 | Sub-recipient | $344,891.05 |
| RANTOUL CITY SCHOOL DISTRICT 137 | Sub-recipient | $343,984.45 |
| OAK PARK ELEM SCHL DIST 97 | Sub-recipient | $343,861.04 |
| MONMOUTH-ROSEVILLE SCHOOL DISTRICT #238 | Sub-recipient | $343,426.98 |
| HIGHLAND COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $343,064.21 |
| SYCAMORE COMMUNITY UNIT SCHOOL DISTRICT #427 | Sub-recipient | $342,228.52 |
| COMMUNITY UNIT SCHOOL DISTRICT #200 | Sub-recipient | $339,045.58 |
| EFFINGHAM COMMUNITY UNIT SCHOOL DISTRICT #40 | Sub-recipient | $336,832.61 |
| EAST RICHLAND COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $334,947.79 |
| BEARDSTOWN COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $330,914.26 |
| NAPERVILLE COMMUNITY UNIT SCHOOL DISTRICT #203 | Sub-recipient | $327,002.71 |
| O'FALLON COMMUNITY CONSOLIDATE SHOOL #DIST 90 | Sub-recipient | $325,359.22 |
| VANDALIA COMMUNITY SCHOOL DISTRICT # 203 | Sub-recipient | $324,394.61 |
| CARTERVILLE COMMUNITY UNIT SCHOOL DISTRICT #5 | Sub-recipient | $322,315.89 |
| BOURBONNAIS ELEMENTARY SCHOOL DIST #53 | Sub-recipient | $317,913.90 |
| SOUTHWESTERN COMMUNITY UNIT SCHOOL DISTRICT #9 | Sub-recipient | $317,460.49 |
| WOODSTOCK COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $313,827.75 |
| BERKELEY SCHOOL DISTRICT #87 | Sub-recipient | $312,261.45 |
| BOND COUNTY COMMUNITY UNIT SCHOOL DISTRICT NO. 2 | Sub-recipient | $310,376.12 |
| DUQUOIN COMMUNITY SCHOOL DISTRICT # 300 | Sub-recipient | $310,244.74 |
| COUNTRY CLUB HILLS 160 SCHOOL DISTRICT | Sub-recipient | $309,571.81 |
| CANTON SCHOOL DISTRICT 66 | Sub-recipient | $306,508.99 |
| ROCHESTER COMMUNITY UNIT SCHOOL DISTRICT 3A | Sub-recipient | $305,775.05 |
| CENTRALIA CITY SCHOOLS DISTRICT NUMBER 135 | Sub-recipient | $302,407.53 |
| GENESEO COMMUNITY UNIT SCHOOL DISTRICT #228 | Sub-recipient | $302,016.13 |
| CALUMET PUBLIC SCHOOL DISTRICT 132 | Sub-recipient | $300,230.18 |
| CHAMPAIGN COMMUNITY UNIT SCHOOL DISTRICT #4 | Sub-recipient | $299,996.51 |
| PRAIRIE CENTRAL CUSD #8 | Sub-recipient | $298,225.32 |
| URBANA SCHOOL DISTRICT #116 | Sub-recipient | $297,718.09 |
| GENOA KINGSTON SCHOOL DISTRICT #424 | Sub-recipient | $297,343.68 |
| LAKE VILLA COMMUNITY CONSOLIDATED SCHOOL DISTRICT #41 (INC) | Sub-recipient | $292,496.52 |
| LANSING ELEM SCHOOL DIST 158 | Sub-recipient | $291,695.30 |
| MERIDIAN CMTY UNIT SD 223 | Sub-recipient | $289,953.45 |
| LINCOLN ELEMENTARY SCHOOL DISTRICT 156 | Sub-recipient | $288,149.50 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 15 COOK COUNTY | Sub-recipient | $287,687.45 |
| BLOOMINGTON SCHOOL DISTRICT 87 | Sub-recipient | $286,204.48 |
| PANA COMMUNITY UNIT SCHOOL DISTRICT 8 | Sub-recipient | $285,866.09 |
| EAST MOLINE SCHOOL DISTRICT 37 | Sub-recipient | $283,273.38 |
| SCHAUMBURG COMMUNITY CONSOLIDATED SCHOOL DISTRICT 54 | Sub-recipient | $282,095.12 |
| MOUNT VERNON CITY SCHOOL DIST 80 | Sub-recipient | $281,051.14 |
| GILLESPIE COMMUNITY UNIT SCHOOL DISTRICT 7 | Sub-recipient | $278,089.03 |
| PROVISO TOWNSHIP HIGH SCHOOL DISTRICT #209 | Sub-recipient | $277,844.88 |
| PARIS UNION SCHOOL DISTRICT 95 | Sub-recipient | $274,596.21 |
| FLOSSMOOR SCHOOL DISTRICT 161 | Sub-recipient | $273,111.54 |
| WESTVILLE COMMUNITY SCHOOL DISTRICT 2. | Sub-recipient | $272,383.30 |
| ZION BENTON TOWNSHIP HIGH SCHOOL DISTRICT 126 | Sub-recipient | $271,166.10 |
| FLORA COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $268,924.53 |
| SPARTA SCHOOL DISTRICT | Sub-recipient | $268,416.23 |
| ILLINOIS STATE UNIVERSITY | Sub-recipient | $267,939.88 |
| MARSHALL COMMUNITY SCHOOL DISTRICT C2 | Sub-recipient | $265,023.30 |
| MADISON COMMUNITY UNIT SCHOOL DISRICT 12 | Sub-recipient | $262,253.76 |
| NEW LENOX SCHOOL DISTRICT 122 | Sub-recipient | $260,698.15 |
| WABASH COMMUNITY UNIT SCHOOL DISTRICT 348 | Sub-recipient | $259,267.04 |
| SHERRARD COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $258,178.73 |
| Eldorado Unit School District 4 | Sub-recipient | $257,898.73 |
| JOHNSTON CITY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $257,731.28 |
| COMMUNITY UNIT SCHOOL DISTRICT 20 | Sub-recipient | $257,593.16 |
| RIVERTON COMM UNIT SCHOOL DISTRICT 14 | Sub-recipient | $256,694.75 |
| COMMUNITY HIGH SCHOOL DISTRICT 218 | Sub-recipient | $253,141.43 |
| HOOPESTON AREA COMMUNITY SCHOOL DISTICT 11 | Sub-recipient | $251,732.65 |
| AUBURN COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $251,237.71 |
| O'FALLON TOWNSHIP HIGH SCHOOL DISTRICT #203 | Sub-recipient | $250,608.98 |
| HILLSBORO COMMUNITY UNIT SCHOOL DISTRICT #3 | Sub-recipient | $250,416.94 |
| CALUMET CITY SCHOOL DIST 155 | Sub-recipient | $250,230.91 |
| HAMILTON COUNTY COMMUNITY UNIT DISTRICT 10 | Sub-recipient | $250,100.53 |
| HOMEWOOD SCHOOL DISTRICT #153 | Sub-recipient | $249,813.06 |
| NORTH BOONE COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $248,696.99 |
| DIXON PUBLIC SCHOOL DISTRICT 170 | Sub-recipient | $248,521.60 |
| HAZEL CREST SCHOOL DISTRICT 152 1/2 | Sub-recipient | $247,033.73 |
| TOWNSHIP HIGH SCHOOL DISTRICT 211 | Sub-recipient | $245,430.43 |
| GEORGETOWN-RIDGEFARM COMMUNITY UNIT DISTRICT # 4 | Sub-recipient | $242,214.37 |
| COMMUNITY UNIT SCHOOL DISTRICT 7 | Sub-recipient | $241,558.47 |
| COMMUNITY UNIT SCHOOL DISTRICT 303 | Sub-recipient | $240,687.40 |
| SANDWICH COMMUNITY UNIT SCHOOL DISTRICT 430 | Sub-recipient | $236,916.26 |
| IROQUOIS CNTY COMMUNITY UNIT SCH DIST #9 | Sub-recipient | $236,846.83 |
| BRADLEY-BOURBONNAIS SCHOOL DISTRICT | Sub-recipient | $234,397.56 |
| STEGER SCHOOL DISTRICT | Sub-recipient | $230,778.53 |
| WINNEBAGO COMMUNITY UNIT DISTRICT 323 | Sub-recipient | $230,466.44 |
| PIKELAND COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $227,559.39 |
| TEUTOPOLIS CMTY UNIT SD 50 | Sub-recipient | $226,590.39 |
| MANTENO COMMUNITY UNIT SCHOOL DISTRICT 5 | Sub-recipient | $226,376.31 |
| BEACH PARK CONSOLIDATED SCHOOL DISTRICT #3 | Sub-recipient | $225,901.16 |
| HONONEGAH COMMUNITY HIGH SCHOOL | Sub-recipient | $224,975.62 |
| PLANO COMMUNITY UNIT SCHOOL DISTRICT 88 | Sub-recipient | $224,380.02 |
| TOWNSHIP HIGH SCHOOL DISTRICT 214 | Sub-recipient | $223,398.42 |
| SCHUYLER-INDUSTRY COMMUNITY UNIT SCHOOL DISTRICT #5 | Sub-recipient | $221,488.15 |
| RED HILL COMMUNITY SCHOOL DISTRICT 10 | Sub-recipient | $220,897.99 |
| Harvard Community Unit School District 50 | Sub-recipient | $220,462.50 |
| CARMI WHITE COUNTY SCHOOL DISTRICT # 5 | Sub-recipient | $218,214.34 |
| PAXTON-BUCKLEY-LODA SCHOOL DISTRICT #10 | Sub-recipient | $218,020.56 |
| FARMINGTON CENTRAL COMMUNITY SCHOOL DISTRICT 265 | Sub-recipient | $217,700.98 |
| CARLINVILLE COMMUNITY UNIT SCHOOL DISTRICT #1 OF MACOUPIN | Sub-recipient | $216,760.17 |
| MACOMB COMMUNITY UNIT SCHOOL DISTRICT #185 | Sub-recipient | $216,361.69 |
| LINCOLN ELEMENTARY SCHOOL DISTRICT 27 | Sub-recipient | $214,728.60 |
| BENTON COMMUNITY CONSOLIDATED SCHOOL DISTRICT 47 | Sub-recipient | $214,189.47 |
| MIDWEST CENTRAL COMMUNITY UNIT SCHOOL DIST # 191 | Sub-recipient | $213,977.02 |
| ROCK FALLS ELEMENTARY SCHOOL DISTRICT 13 | Sub-recipient | $212,949.76 |
| CASEY WESTFIELD COMMUNITY UNIT C-4 | Sub-recipient | $212,223.93 |
| LITCHFIELD COMMUNITY UNIT SCHOOL (INC) | Sub-recipient | $211,029.11 |
| WEST CARROLL SCHOOLS #314 | Sub-recipient | $210,144.78 |
| STAUNTON COMMUNITY UNIT SCHOOL DISTRICT 6 | Sub-recipient | $209,855.18 |
| DUPO COMMUNITY UNIT 196 | Sub-recipient | $209,683.39 |
| WILLIAMSVILLE COMMUNITY UNIT SD 15 | Sub-recipient | $209,481.57 |
| KINNIKINNICK COMMUNITY CONSOLIDATED SCHOOL DISTRICT 131 | Sub-recipient | $207,907.72 |
| ILLINOIS VALLEY CENTRAL USD 321 | Sub-recipient | $206,912.61 |
| OLYMPIA SCHOOL DISTRICT #16, INC | Sub-recipient | $205,980.83 |
| CENTRALIA HIGH SCHOOL | Sub-recipient | $204,599.14 |
| EUREKA COMMUNITY UNIT SCHOOL DISTRICT 140 | Sub-recipient | $203,696.22 |
| CHRISTOPHER SCHOOL DISTRICT 99 | Sub-recipient | $202,616.15 |
| JOHNSBURG COMMUNITY UNIT SCHOOL DISTRICT #12 | Sub-recipient | $202,199.52 |
| WESCLIN COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $201,286.27 |
| MOUNT VERNON TOWNSHIP HIGH SCHOOL DISTRICT 201 | Sub-recipient | $201,182.68 |
| NORTH GREENE UNIT DISTRICT 3 | Sub-recipient | $201,091.45 |
| CHICAGO RIDGE SCHOOL DISTRICT 127-5 | Sub-recipient | $200,811.48 |
| CARY ELEMENTARY SCHOOL DISTRICT #26 | Sub-recipient | $200,253.67 |
| SALEM COMMUNITY SCHOOL DISTRICT 600 | Sub-recipient | $197,372.73 |
| MERCER COUNTY SCHOOL DISTRICT | Sub-recipient | $196,843.78 |
| SHELBYVILLE COMMUNITY UNIT SCHOOLS DISTRICT NUMBER 4 | Sub-recipient | $195,145.04 |
| CUMBERLAND COMMUNITY UNIT DISTRICT 77 | Sub-recipient | $194,102.62 |
| EDWARDS COUNTY COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $193,404.83 |
| SOUTH HOLLAND SCHOOL DISTRICT 151 | Sub-recipient | $193,294.66 |
| ROCHELLE COMMUNITY CONSOLIDATED SCHOOL DISTRICT 231 | Sub-recipient | $193,226.75 |
| ROCKTON SCHOOL DISTRICT 140 | Sub-recipient | $191,995.35 |
| JOLIET TOWNSHIP HIGH SCHOOL DISTRICT #204 | Sub-recipient | $191,220.24 |
| SULLIVAN COMMUNITY UNIT SCHOOL DISTRICT 300 | Sub-recipient | $190,472.03 |
| CAIRO SCHOOL DISTRICT 1 | Sub-recipient | $190,069.65 |
| FOREST RIDGE SCHOOL DISTRICT 142 | Sub-recipient | $187,312.75 |
| GLENBARD TOWNSHIP HIGH SCHOOL DISTRICT 87 INC | Sub-recipient | $182,883.13 |
| WATERLOO COMMUNITY UNIT SCHOOL DST 5 | Sub-recipient | $182,787.82 |
| MERIDIAN COMMUNITY UNIT SCHOOL DISTRICT 101 | Sub-recipient | $181,999.60 |
| FIELD CREST UNIT DISTRICT #6 | Sub-recipient | $181,152.30 |
| OAKWOOD SCHOOL DISTRICT | Sub-recipient | $180,715.53 |
| NEOGA COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $180,714.87 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT #21 | Sub-recipient | $179,893.14 |
| MOMENCE CMTY UNIT SCH DIST 1 | Sub-recipient | $179,205.97 |
| OTTAWA ELEMENTARY SCH DIST 141 | Sub-recipient | $178,882.15 |
| KNOXVILLE COMMUNITY UNIT SCHOOL DISTRICT 202 | Sub-recipient | $178,815.64 |
| GRAYSLAKE COMMUNITY HIGH SCHOOL DISTRICT 127 | Sub-recipient | $178,693.89 |
| CHESTER COMMUNITY UNIT SCHOLL DISTRICT NO. 139 | Sub-recipient | $178,179.09 |
| WEST CHICAGO ELEMENTARY DISTRICT #33 (INC), DUPAGE COUNTY | Sub-recipient | $177,265.20 |
| COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $176,627.37 |
| SESSER-VALIER COMMUNITY UNIT SCHOOL DISTRICT 196 | Sub-recipient | $175,758.39 |
| BROOKWOOD SCHOOL DISTRICT 167 | Sub-recipient | $175,035.31 |
| ARBOR PARK SCHOOL DISTRICT 145 | Sub-recipient | $173,711.05 |
| UNITED TOWNSHIP HIGH SCHOOL DISTRICT NO 30 | Sub-recipient | $172,605.27 |
| ZEIGLER ROYALTON COMMUNITY SCHOOL DISTRICT 188 | Sub-recipient | $171,304.45 |
| HERSCHER SCHOOL DISTRICT #2 | Sub-recipient | $170,871.42 |
| SUNNYBROOK SCHOOL DISTRICT 171 | Sub-recipient | $170,694.68 |
| STREATOR TOWNSHIP HIGH SCHOOL | Sub-recipient | $170,630.37 |
| MORRISON COMMUNITY UNIT DISTRICT 6 | Sub-recipient | $169,415.48 |
| CARLYLE COMMUNITY UNIT SCHOOL DIST #1 | Sub-recipient | $168,034.49 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT #65 | Sub-recipient | $165,136.86 |
| ROXANA COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $165,120.39 |
| PEKIN COMMUNITY HIGH SCHOOL DISTRICT 303 | Sub-recipient | $164,555.04 |
| CENTRAL COMMUNITY SCHOOL DISTRICT #4 | Sub-recipient | $164,023.94 |
| BUSHNELL PRAIRIE CITY COMMUNITY UNIT SCHOOL DISTRICT 170 | Sub-recipient | $163,592.90 |
| NORRIS CITYOMAHAENFIELD COMMUNITY UNIT SCHOOLS | Sub-recipient | $162,864.83 |
| GALLATIN COMMUNITY UNIT SCHOOL DISTRICT 7 | Sub-recipient | $162,302.18 |
| Virden Community Unit School Dst 4 | Sub-recipient | $161,517.84 |
| PORTA COMMUNITY UNIT SCHOOL DISTRICT #202 | Sub-recipient | $159,871.03 |
| ADDISON SCHOOL DISTRICT #4 | Sub-recipient | $159,302.36 |
| DEER CREEK-MACKINAW COMMUNITY UNIT SCHOOL DISTRICT #701 | Sub-recipient | $158,664.19 |
| ABINGDON COMMUNITY UNIT SCHOOL DISTRICT 217 | Sub-recipient | $158,559.77 |
| MILLBURN SCHOOL DISTRICT 24 | Sub-recipient | $158,375.27 |
| SALEM COMMUNITY SCHOOL DISTRICT 600 | Sub-recipient | $158,141.59 |
| COUNTY OF LASALLE SCHOOL DIST 122 | Sub-recipient | $157,351.26 |
| ATHENS COMMUNITY UNIT SCHOOL DISTRICT 213 | Sub-recipient | $156,779.06 |
| PONTIAC COMMUNITY CONSOLIDATE SCHOOL DISTRICT 429 | Sub-recipient | $154,383.46 |
| BRADLEY SCHOOL DISTRICT | Sub-recipient | $154,129.71 |
| Bureau Valley Community Unit School District 340 | Sub-recipient | $153,002.95 |
| CREVE COEUR SCHOOL DISTRICT 76 | Sub-recipient | $152,626.02 |
| PROPHETSTOWN LYNDON TAMPICO UNIT SCHOOL DISTRICT #3 | Sub-recipient | $151,715.24 |
| IROQUOIS WEST COMMUNITY UNIT 10 | Sub-recipient | $150,822.30 |
| HEYWORTH COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $150,751.74 |
| SOUTH BELOIT COMMUNITY UNIT SCHOOL DISTRICT 320 | Sub-recipient | $150,269.40 |
| LENA WINSLOW COMMUNITY UNIT SCHOOL DISTRICT #202 | Sub-recipient | $149,563.37 |
| COOK COUNTY SCHOOL DISTRICT 104 | Sub-recipient | $149,323.59 |
| WEST CENTRAL CUSD 235 | Sub-recipient | $149,089.93 |
| FAIRFIELD SCHOOL DISTRICT #112 | Sub-recipient | $146,970.59 |
| COBDEN CMTY UNIT SCH DIST 17 | Sub-recipient | $146,583.51 |
| MENDOTA COMMUNITY CONSOLIDATED SCHOOL DISTRICT 289 | Sub-recipient | $146,332.69 |
| OREGON COMMUNITY UNIT SCHOOL DISTRICT 220 | Sub-recipient | $145,985.26 |
| GIBSON CTY-MELVIN-SIBLEY CUSD5 | Sub-recipient | $145,694.83 |
| ILLINI CENTRAL COMMUNITY UNIT SCHOOL DISTRICT #189 | Sub-recipient | $144,813.03 |
| COMMUNITY UNIT DISTRICT 5 | Sub-recipient | $143,627.57 |
| ELMHURST COMMUNITY UNIT SCHOOL DISTRICT #205 (INC) | Sub-recipient | $143,322.00 |
| ALTAMONT COMMUNITY SCHOOL UNIT DISTRICT 10 | Sub-recipient | $142,603.81 |
| MAINE TOWNSHIP HIGH SCHOOL DISTRICT 207 | Sub-recipient | $141,449.38 |
| KANELAND COMMUNITY UNIT SCHOOL DISTRICT #302 INC | Sub-recipient | $141,169.00 |
| EL PASO- GRIDLEY UNIT #11 | Sub-recipient | $140,449.71 |
| DISTRICT 50 SCHOOLS | Sub-recipient | $139,504.96 |
| MERDIAN COMMUNITY SCHOOL DISTRICT 15 | Sub-recipient | $139,449.40 |
| OBLONG COMMUNITY UNIT SCHOOL DIST 4 | Sub-recipient | $136,797.86 |
| BUNKER HILL CMTY UNIT SD 8 | Sub-recipient | $136,752.65 |
| UNITY POINT CMTY CONS SD 140 | Sub-recipient | $136,382.88 |
| RIVER BEND COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $136,092.56 |
| DU PAGE, COUNTY OF | Sub-recipient | $135,939.14 |
| SCHOOL DISTRICT 169 | Sub-recipient | $135,832.40 |
| CENTRAL A & M COMMUNITY UNIT DISTRICT #21 | Sub-recipient | $134,774.69 |
| PEOTONE COMMUNITY UNIT SCHOOL DISTRICT #207-U | Sub-recipient | $133,642.91 |
| LA GRANGE SCHOOL DISTRICT NO. 102 | Sub-recipient | $133,400.93 |
| COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $133,391.15 |
| Pleasant Plains Community Unit School District 8 | Sub-recipient | $133,319.11 |
| WASHINGTON COMMUNITY HIGH SCHO | Sub-recipient | $133,025.31 |
| NORTH CLAY COMMUNITY UNIT SD 25 | Sub-recipient | $132,896.03 |
| COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $132,862.79 |
| TREMONT COMMUNITY UNIT DISTRICT #702 | Sub-recipient | $131,974.95 |
| LEWISTOWN COMMUNITY UNIT DISTRICT #97 | Sub-recipient | $131,726.67 |
| ANNA CMTY CONS SCH DIST 37 | Sub-recipient | $131,698.86 |
| TOWNSHIP HIGH SCHOOL DISTRICT 193 | Sub-recipient | $131,664.82 |
| FORRESTVILLE VALLEY UNIT SCHOOL DIST 221 | Sub-recipient | $130,040.97 |
| SAINT JOSEPH COMMUNITY CONSOLIDATED SCHOOL DISTRICT #169 | Sub-recipient | $129,349.08 |
| HARDIN COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $128,874.84 |
| ARCOLA CUSD #306 | Sub-recipient | $127,746.45 |
| WARRENSBURG-LATHAM CUSD #11 | Sub-recipient | $127,685.92 |
| PECATONICA COMMUNITY UNIT SCHOOL DISTRICT #321 | Sub-recipient | $127,612.89 |
| WILMINGTON COMMUNITY UNIT SCHOOL DISTRICT 209U | Sub-recipient | $127,394.56 |
| NOKOMIS COMMUNITY UNIT SCHOOL DIST 22 | Sub-recipient | $127,114.86 |
| BELLE VALLEY SCHOOL DISTRICT 119 | Sub-recipient | $126,861.91 |
| SANDOVAL COMMUNITY UNIT SCHOOL DISTRICT #501 | Sub-recipient | $126,677.00 |
| SCOTT COUNTY COMMUNITY UNIT SCHOOL DIST 1 | Sub-recipient | $125,918.72 |
| SOUTH CENTRAL COMMUNITY SCHOOL DISTRICT UNIT 401 | Sub-recipient | $125,427.84 |
| WAYNE CITY COMMUNITY UNIT DISTRICT 100 | Sub-recipient | $125,067.97 |
| BATAVIA PUBLIC SCHOOL DISTRICT #101 (INC) | Sub-recipient | $124,508.36 |
| EAST ALTON ELEMENTARY SD 13 | Sub-recipient | $123,271.86 |
| WILL COUNTY REGIONAL OFFICE OF EDUCATION | Sub-recipient | $122,193.64 |
| TRICO COMMUNITY UNIT SCHOOLS DISTRICT NO 176 | Sub-recipient | $122,102.13 |
| BROWN COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $121,411.65 |
| ROCKRIDGE COMMUNITY UNIT SCHOOL DISTRICT 300 | Sub-recipient | $121,309.64 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59 | Sub-recipient | $120,175.56 |
| RAMSEY COMMUNITY UNIT SCHOOL DISTRICT 204 | Sub-recipient | $119,525.33 |
| BURBANK SCHOOL DISTRICT 111 | Sub-recipient | $119,054.49 |
| SPRING VALLEY ELEMENTARY SCHOOL DISTRICT #99 | Sub-recipient | $118,965.30 |
| CARRIER MILLS-STONEFORT COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $118,332.49 |
| MUNDELEIN ELEMENTARY SCHOOL DISTRICT 75 | Sub-recipient | $117,927.39 |
| PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 | Sub-recipient | $117,917.87 |
| DAKOTA COMMUNITY UNIT SCHOOL DISTRICT 201 | Sub-recipient | $117,098.33 |
| ELVERADO CMTY UNIT SD 196 | Sub-recipient | $116,517.68 |
| COMMUNITY UNIT SCHOOL DISTRICT 95 | Sub-recipient | $115,712.64 |
| CARROLLTON COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $115,087.90 |
| WESTERN CUSD #12 | Sub-recipient | $114,489.13 |
| HENRY, COUNTY OF | Sub-recipient | $114,405.17 |
| RIVERDALE CUSD #100 | Sub-recipient | $114,326.95 |
| ANTIOCH COMMUNITY HIGH SCHOOL DISTRICT #117 | Sub-recipient | $113,840.39 |
| COUNTY OF LAKE SCHOOL DISTRICT 121 | Sub-recipient | $113,466.98 |
| 225 WAYNE COUNTY SCHOOL DISTRICT | Sub-recipient | $112,282.77 |
| EAST MAINE SCHOOL DISTRICT 63 | Sub-recipient | $111,900.09 |
| TRI VALLEY COMMUNITY SCHOOL DISTRICT 3 | Sub-recipient | $111,810.52 |
| ROCHELLE TOWNSHIP HIGH SCHOOL DISTRICT #212 | Sub-recipient | $111,428.25 |
| MARISSA COMMUNITY SCHOOL DISTRICT #40 | Sub-recipient | $111,376.82 |
| MOUNT OLIVE SCHOOL | Sub-recipient | $111,307.93 |
| HAVANA COMMUNITY SCHOOL DISTRICT 126 | Sub-recipient | $111,114.81 |
| GIRARD COMMUNITY SCHOOL DISTRICT 3 | Sub-recipient | $111,072.75 |
| STARK COUNTY COMMUNITY UNIT #100 | Sub-recipient | $109,867.19 |
| ROCK FALLS TWP HIGH SD 301 | Sub-recipient | $109,757.91 |
| AMBOY COMMUNITY UNIT SCHOOL DISTRICT #272 | Sub-recipient | $108,883.40 |
| BENTON CONSOLIDATED HIGH SCHOOL DISTRICT 103 | Sub-recipient | $108,546.18 |
| PARIS COMMUNITY UNIT SCHOOL DISTRICT 4 | Sub-recipient | $107,645.50 |
| ARGO COMMUNITY HIGH SCHOOL DISTRICT 217 | Sub-recipient | $107,278.94 |
| SCHOOL DISTRICT 45 DUPAGE COUNTY | Sub-recipient | $106,673.03 |
| NORTH PEKINMARRQUETTE HEIGHTS SCHOOL DISTRICT | Sub-recipient | $106,649.34 |
| DEPUE COMMUNITY UNIT SCHOOL DISTRICT 103 | Sub-recipient | $106,365.21 |
| LIBERTY COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $106,181.77 |
| ARGENTA-OREANA COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $106,148.66 |
| GAVIN SCHOOL DISTRICT 37 | Sub-recipient | $105,525.59 |
| WETHERSFIELD COMMUNITY UNIT SCHOOL DISTRICT #230 | Sub-recipient | $105,381.64 |
| COLUMBIA COMMUNITY UNIT SCHOOL DIST 4 | Sub-recipient | $105,379.26 |
| COUNTY OF KANE SCHOOL DISTRICY 304 | Sub-recipient | $105,113.61 |
| PINCKNEYVILLE SCH DIST 50 | Sub-recipient | $105,054.83 |
| ORLAND PARK SCHOOL DISTRICT #135 | Sub-recipient | $104,469.43 |
| CENTURY CMTY UNIT SD 100 | Sub-recipient | $104,031.04 |
| COWDEN HERRICK COMMUNITY UNIT SCHOOL DISTRICT 3A | Sub-recipient | $103,105.60 |
| ROWVA COMMUNITY UNIT SCHOOL DISTRICT 208 | Sub-recipient | $102,556.08 |
| PLEASANT VALLEY SCHOOL DIST #62 | Sub-recipient | $102,547.02 |
| COMMUNITY HIGH SCHOOL DISTRICT 99 | Sub-recipient | $102,111.91 |
| GALVA COMMUNITY UNIT SCHOOL DISTRICT 224 | Sub-recipient | $101,788.06 |
| WHITESIDE SCHOOL DISTRICT 115 | Sub-recipient | $101,743.29 |
| GERMANTOWN HILLS SCH DIST 69 | Sub-recipient | $101,675.55 |
| MINOOKA CONSOLIDATED SCHOOL DISTRICT 201 | Sub-recipient | $101,453.76 |
| QUEEN BEE SCHOOL DISTRICT 16 (INC) | Sub-recipient | $101,422.45 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 62 | Sub-recipient | $101,407.01 |
| LE ROY COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $101,214.20 |
| WOODFORD COUNTY SPECIAL EDUCATION CO-OP | Sub-recipient | $101,198.16 |
| ANNA JONESBORO COMMUNITY HIGH SCHOOL DISTRICT | Sub-recipient | $100,035.97 |
| LINCOLN COMMUNITY HIGH SCHOOL 404 | Sub-recipient | $100,030.71 |
| POLO COMMUNITY UNIT SCHOOL DISTRICT #222 INC | Sub-recipient | $99,918.70 |
| VILLA GROVE COMMUNITY UNIT SCHOOL DISTRICT 302 | Sub-recipient | $99,903.40 |
| WEST PRAIRIE CUST #103 | Sub-recipient | $99,764.51 |
| OTTAWA TOWNSHIP HIGH SCHOOL DIST | Sub-recipient | $99,559.02 |
| MCHENRY SCHOOL DISTRICT #15 | Sub-recipient | $99,267.36 |
| YORKVILLE SCHOOL DISTRICT 115 | Sub-recipient | $99,229.48 |
| WASHINGTON SCHOOL DIST 52 | Sub-recipient | $99,100.49 |
| SOUTHEASTERN CMTY UNIT SD 337 | Sub-recipient | $97,776.60 |
| PAYSON SCHOOL DISTRICT #1 | Sub-recipient | $97,267.40 |
| COMMUNITY UNIT SCHOOL DISTRICT 220 (INC) | Sub-recipient | $96,822.05 |
| CERRO GORDO COMMUNITY UNIT SCHOOL DISTRICT 100 | Sub-recipient | $96,682.46 |
| NORTH PALOS ELEMENTARY SCHOOL DISTRICT 117 | Sub-recipient | $96,121.95 |
| MARQUARDT SCHOOL DISTRICT #15 | Sub-recipient | $94,531.88 |
| MANNHEIM SCHOOL DISTRICT #83 | Sub-recipient | $94,257.23 |
| SANGAMON VALLEY COMMUNITY UNIT SCHOOLS | Sub-recipient | $93,800.80 |
| ST ELMO COMMUNITY UNIT SCHOOL DISTRICT 202 | Sub-recipient | $93,734.54 |
| SCHOOL DISTRICT NO. 25 | Sub-recipient | $93,376.62 |
| ELMWOOD COMMUNITY UNIT SCHOOL DISTRICT 322 | Sub-recipient | $92,826.77 |
| WAUCONDA CMTY SCH DIST 118 | Sub-recipient | $92,658.76 |
| UNITED COMMUNITY UNIT SCHOOL DISTRICT 304 | Sub-recipient | $92,007.87 |
| BROWNSTOWN COMMUNITY UNIT SD 201 | Sub-recipient | $91,934.69 |
| SUMMIT HILL SCHOOL DISTRICT 161 | Sub-recipient | $91,605.59 |
| PRINCEVILLE SCHOOL DISTRICT 326 | Sub-recipient | $91,575.50 |
| DIETERICH CMTY UNIT SD 30 | Sub-recipient | $91,235.13 |
| PEARL CITY COMMUNITY SCHOOL DISTRICT 200 | Sub-recipient | $91,125.56 |
| WARSAW CMTY UNIT SCH DIST 316 | Sub-recipient | $91,015.52 |
| METAMORA COMMUNITY CONSOLIDATED SCHL DST 1 | Sub-recipient | $90,986.44 |
| Pope Co Cmty Unit Sch Dist 1 | Sub-recipient | $90,824.45 |
| SILVIS SCHOOL DISTRICT 34 | Sub-recipient | $90,569.65 |
| KIRBY SCHOOL DISTRICT #140 | Sub-recipient | $90,347.09 |
| COLONA COMMON SCHOOL DISTRICT 190 | Sub-recipient | $89,519.28 |
| DU PAGE HIGH SCHOOL DISTRICT #88 | Sub-recipient | $89,514.47 |
| TROY COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO 30C | Sub-recipient | $89,412.71 |
| PRINCETON SCHOOL DISTRICT 115 | Sub-recipient | $88,840.51 |
| DONOVAN CMTY UNIT SCH DIST 3 | Sub-recipient | $88,598.83 |
| NORWOOD SCHOOL DISTRICT 63 | Sub-recipient | $87,248.96 |
| MOKENA SCHOOL DISTRICT #159 INC | Sub-recipient | $86,900.99 |
| MARSEILLES ELEM SCH DIST 150 | Sub-recipient | $86,890.47 |
| JONESBORO COMMUNITY CONSOLIDATED SD 43 | Sub-recipient | $86,609.73 |
| PRAIRIE HILL CCSD # 133 | Sub-recipient | $86,525.83 |
| PINCKNEYVILLE SCH DIST 101 | Sub-recipient | $86,464.83 |
| MCHENRY COMMUNITY HIGH SCHOOL DISTRICT 156 | Sub-recipient | $86,438.30 |
| NORTH WAYNE COMMUNITY UNIT SD 200 | Sub-recipient | $85,917.42 |
| HAMILTON CMTY CONS SD 328 | Sub-recipient | $85,328.86 |
| PALESTINE COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $85,266.14 |
| LOCKPORT SCHOOL DISTRICT #205 | Sub-recipient | $84,746.31 |
| UNIVERSITY OF ILLINOIS | Sub-recipient | $84,072.27 |
| GREENFIELD COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $84,000.01 |
| BEECHER CMTY UNIT SD 200-U | Sub-recipient | $83,895.96 |
| LYONS ELEMENTARY SCHOOL DISTRICT 103 | Sub-recipient | $83,766.19 |
| OAK LAWN COMMUNITY HIGH SCHOOL DISTRICT 229 | Sub-recipient | $83,527.90 |
| PEMBROKE C C SCHOOL DISTRICT 259 | Sub-recipient | $83,370.61 |
| MULBERRY GROVE COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $83,235.65 |
| GOREVILLE COMMUNITY SCHOOL DISTRICT 1 | Sub-recipient | $82,890.35 |
| CATLIN COMMUNITY UNIT SCHOOL DISTRICT #5 | Sub-recipient | $82,858.63 |
| CARBONDALE ELEMENTARY SCHOOL DISTRICT 95 | Sub-recipient | $82,668.76 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 93 | Sub-recipient | $82,527.81 |
| CENTRAL COMMUNITY UNIT SCHOOL DISTRICT 301 | Sub-recipient | $82,198.15 |
| SOUTH HOLLAND SCHOOL DISTRICT 150 | Sub-recipient | $81,942.89 |
| CUSD #3 FULTON COUNTY | Sub-recipient | $81,851.73 |
| SOUTH FORK CMTY SD 14 INC | Sub-recipient | $81,076.59 |
| ILLINI WEST HIGH SCHOOL DISTRICT NO. 307 | Sub-recipient | $80,970.02 |
| CAMBRIDGE COMMUNITY SCHOOL DISTRICT 227 | Sub-recipient | $80,958.38 |
| WOOD RIVER HARTFORD SCHOOL DISTRICT #15 | Sub-recipient | $80,875.93 |
| BLUE RIDGE COMMUNITY UNIT SCHOOL | Sub-recipient | $80,403.23 |
| WEST RICHLAND COMMUNITY SCHOOL DISTRICT 2 | Sub-recipient | $80,215.04 |
| LEYDEN COMMUNITY HIGH SCHOOL DISTRICT #212 (INC) | Sub-recipient | $80,194.44 |
| MIDLAND COMMUNITY UNIT SCHOOL DISTRICT #7 | Sub-recipient | $80,182.22 |
| MILFORD HIGH SCHOOL DIST 233 | Sub-recipient | $80,024.23 |
| GEORGE PATTON SCHOOL DISTRICT 133 | Sub-recipient | $79,916.79 |
| A-C CENTRAL CUSD #262 | Sub-recipient | $79,186.16 |
| CARBONDALE COMMUNITY HIGH SCHOOL DISTRICT 165 | Sub-recipient | $79,181.34 |
| SANDRIDGE SCHOOL DIST 172 | Sub-recipient | $78,977.76 |
| GLENVIEW COMMUNITY CONSOLIDATED SCHOOL DISTRICT #34 | Sub-recipient | $78,605.50 |
| CALHOUN COMMUNITY UNIT DISTRICT #40 | Sub-recipient | $78,506.23 |
| OAK LAWN HOMETOWN SCHOOL DISTRICT #123 | Sub-recipient | $78,187.68 |
| ASTORIA COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $77,536.97 |
| MARTINSVILLE COMMUNITY UNIT SCHOOL DISTRICT #C-3 | Sub-recipient | $77,416.71 |
| LIMESTONE HIGH SCHOOL | Sub-recipient | $77,133.52 |
| VIENNA PUBLIC SCHOOL DIST 55 | Sub-recipient | $76,382.29 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 64 | Sub-recipient | $76,002.14 |
| NASHVILLE COMMUNITY HIGH SCHOOL DISTRICT 99 | Sub-recipient | $75,857.61 |
| WEST WASHINGTON COUNTY SCHOOL DISTRICT #10 | Sub-recipient | $75,790.85 |
| GRIGGSVILLE-PERRY CMTY UNIT SD | Sub-recipient | $75,681.42 |
| HALL TOWNSHIP HIGH SCHOOL DISTRICT | Sub-recipient | $75,549.08 |
| TRIOPIA SCHOOL DISTRICT 27 | Sub-recipient | $75,326.63 |
| FREEBURG COMMNITY HIGH SCH DIST 77 | Sub-recipient | $75,214.16 |
| ADLAI E STEVENSON HIGH SCHOOL DISTRICT #125 | Sub-recipient | $75,185.01 |
| CENTRAL SCHOOL DISTRICT 51 | Sub-recipient | $75,025.52 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $74,966.08 |
| RIDGELAND PUBLIC SCHOOL DISTRICT #122 | Sub-recipient | $74,809.89 |
| BENSENVILLE ELEMENTARY SCHOOL DISTRICT 2 | Sub-recipient | $74,763.05 |
| BIG HOLLOW SCHOOL DISTRICT 38 | Sub-recipient | $74,450.26 |
| BEECHER CITY COMMUNITY UNIT SCHOOL DISTRICT 20 | Sub-recipient | $74,263.17 |
| STEWARDSON-STRASBURG SD 5-A | Sub-recipient | $73,465.89 |
| TRI CITY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $73,385.02 |
| NEW ATHENS CUSD 60 | Sub-recipient | $72,829.23 |
| GRANT COMMUNITY CONSOLIDATED SCHOOL DISTRICT 110 | Sub-recipient | $72,777.74 |
| STEELEVILLE COMMUNITY UNIT SCHOOL DISTRICT 138 | Sub-recipient | $72,155.85 |
| ORANGEVILLE COMMUNITY UNIT SCHOOL DISTRICT 203 | Sub-recipient | $72,149.58 |
| EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202 | Sub-recipient | $71,777.04 |
| MAROA FORSYTH COMMUNITY UNIT SCHOOL DISTRICT #2 | Sub-recipient | $71,535.98 |
| GRANT COMMUNITY HIGH SCHOOL DISTRICT | Sub-recipient | $71,251.99 |
| NORTHFIELD TOWNSHIP HIGH SCHOOL DISTRICT 225 | Sub-recipient | $71,150.73 |
| VIENNA TOWNSHIP HIGH SCHOOL DISTRICT 13-3 | Sub-recipient | $70,709.73 |
| CRAB ORCHARD COMMUNITY SCHOOL DISTRICT 3 | Sub-recipient | $70,698.29 |
| FISHER COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $70,544.55 |
| LEBANON COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $70,385.86 |
| ST ANNE CMTY CONS SCH DIST 256 | Sub-recipient | $70,316.11 |
| LYONS, TOWNSHIP OF | Sub-recipient | $70,266.32 |
| WOODRIDGE ELEM SCH DISTRICT 68 | Sub-recipient | $70,205.58 |
| CHADWICK MILLEDGEVILLE COMMUNITY UNIT DIST 399 | Sub-recipient | $70,204.73 |
| CARBON CLIFF BARSTOW SD 36 | Sub-recipient | $70,142.62 |
| HAWTHORN C.C. SCHOOL DIST 73 | Sub-recipient | $69,820.68 |
| OAK GROVE COMMUNITY SCHOOL DISTRICT #68 | Sub-recipient | $69,497.99 |
| ROSSVILLE-ALVIN SCHOOL DISTRICT #7 | Sub-recipient | $69,201.64 |
| REGIONAL OFFICE OF ED 34 | Sub-recipient | $68,835.96 |
| EAST ALTON-WOOD RIVER COMMUNITY HIGH SCHOOL DISTRICT 14 | Sub-recipient | $68,704.72 |
| Tuscola Community Unit School District 301 | Sub-recipient | $68,181.57 |
| Tri Point School District | Sub-recipient | $68,141.70 |
| PANHANDLE CMTY UNIT SD 2 | Sub-recipient | $67,080.11 |
| THOMPSONVILLE COMMUNITY UNIT SCHOOL DISTRICT #174 | Sub-recipient | $66,901.46 |
| DURAND COMMUNITY UNIT SCHOOL DISTRICT 322 | Sub-recipient | $66,428.43 |
| OKAW VALLEY COMMUNITY SCHOOL DISTRICT 302 | Sub-recipient | $65,634.90 |
| GRAYVILLE COMMUNITY SCHOOL DISTRICT | Sub-recipient | $65,566.16 |
| NORTHWESTERN COMMUNITY SCHOOL DISTRICT #2 | Sub-recipient | $65,498.35 |
| DONGOLA COMMUNITY UNIT SCHOOL DISTRICT 66 | Sub-recipient | $65,443.03 |
| HOMER COMMUNITY CONSOLIDATED SCHOOL DISTRICT 33 C | Sub-recipient | $65,354.10 |
| HUTSONVILLE CMTY UNIT SD 1 | Sub-recipient | $64,912.85 |
| HIGH MOUNT SCHOOL DISTRICT 116 | Sub-recipient | $64,755.82 |
| NILES TOWNSHIP COMMUNITY HIGH SCHOOL DIST 219 | Sub-recipient | $64,607.63 |
| KEENEYVILLE ELEM SCH DIST 20 | Sub-recipient | $64,514.78 |
| CLINTON COMMUNITY UNIT SCHOOL DISTRICT 15 | Sub-recipient | $64,405.04 |
| Mendota Township High School District 280 | Sub-recipient | $64,285.53 |
| CARTHAGE ESD 317 | Sub-recipient | $64,177.15 |
| SOMONAUK COMMUNITY UNIT SCHOOL DISTRICT 432 | Sub-recipient | $63,961.52 |
| EAST PEORIA COMMUNITY HIGH SCHOOL DISTRICT #309 | Sub-recipient | $63,265.49 |
| BREESE SCHOOL DISTRICT 12 | Sub-recipient | $63,225.27 |
| ATWOOD HAMMOND CUSD 39 | Sub-recipient | $63,134.09 |
| ELEMENTARY SCHOOL DISTRICT #159 | Sub-recipient | $63,094.85 |
| CLAY CITY COMMUNITY UNIT SD 10 | Sub-recipient | $63,078.20 |
| MANHATTAN SCHOOL DISTRICT #114 | Sub-recipient | $61,998.32 |
| MORRIS SCHOOL DISTRICT 54 | Sub-recipient | $61,848.27 |
| DUNLAP COMMUNITY UNIT SCHOOL DISTRICT 323 | Sub-recipient | $61,835.08 |
| GLEN ELLYN SCHOOL DISTRICT 41 | Sub-recipient | $61,735.54 |
| ROANOKE BENSON COMMUNITY UNIT | Sub-recipient | $61,532.80 |
| BOARD OF EDUCATION OGLESBY ELEMENTARY SCHOOL DISTRICT #125 | Sub-recipient | $61,159.33 |
| GALATIA COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $61,148.27 |
| BLUFORD COMMUNITY CONSOLIDATED SCHOOL DISTRICT 114 | Sub-recipient | $60,992.07 |
| ANTIOCH CM CN GRD SCL DST 34 | Sub-recipient | $60,915.55 |
| ASHTON COMMUNITY UNIT SD 275 | Sub-recipient | $60,591.44 |
| SPOON RIVER VALLEY CUSD 4 | Sub-recipient | $59,617.74 |
| BRIMFIELD COMMUNITY UNIT SD 309 | Sub-recipient | $59,513.32 |
| HERITAGE COMMUNITY UNIT DISTRICT 8 | Sub-recipient | $59,412.04 |
| WILMETTE PUBLIC SCHOOLS #39 | Sub-recipient | $59,211.97 |
| JAMAICA COMMUNITY UNIT SCHOOL DISTRICT 12 | Sub-recipient | $59,170.77 |
| SHILOH VILLAGE SCH DIST 85 | Sub-recipient | $59,105.27 |
| BOARD OF EDUCATION SCHOOL DISTRICT 44 | Sub-recipient | $58,866.04 |
| WALTONVILLE COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $58,823.88 |
| PERU COMMUNITY SCHOOL DISTRICT 124 | Sub-recipient | $58,801.50 |
| WOLF BRANCH SCHOOL DIST 113 | Sub-recipient | $58,770.77 |
| NEW SIMPSON HILL ELEMENTARY DISTRICT 32 | Sub-recipient | $58,578.94 |
| EAST PEORIA ELEMENTARY SCHOOL DISTRICT 86 | Sub-recipient | $58,493.63 |
| RIVERSIDE-BROOKFIELD TOWNSHIP SCHOOL DISTRICT 208 | Sub-recipient | $58,400.04 |
| DELAVAN CMTY UNIT SCH DIST 703 | Sub-recipient | $58,393.71 |
| WINDSOR C U S D 1 | Sub-recipient | $58,021.88 |
| SIGNAL HILL SCHOOL DISTRICT 181 | Sub-recipient | $57,908.13 |
| IUKA C C D NO 7 | Sub-recipient | $57,871.01 |
| ROME CMTY CONS SCH DIST 2 | Sub-recipient | $57,728.46 |
| VALMEYER COMMUNITY UNIT DISTRICT # 3 | Sub-recipient | $57,083.14 |
| LOWPOINT-WASHBURN CUSD 21 | Sub-recipient | $57,019.23 |
| OAK PARK & RIVER FOREST HIGH SCHOOL DIST #200 | Sub-recipient | $56,998.08 |
| EAST DUBUQUE SCHOOL DISTRICT 119 | Sub-recipient | $56,979.84 |
| HOOVER-SCHRUM MEMORIAL SCHOOL DISTRICT 157 | Sub-recipient | $56,972.90 |
| LAKE PARK COMMUNITY HIGH SCHOOL DISTRICT NO. 108 | Sub-recipient | $56,717.87 |
| CHANNEY-MONGE DISTRICT 88 | Sub-recipient | $56,623.06 |
| BOONE-WINNEBAGO REGIONAL OFFICE OF EDUCATION | Sub-recipient | $56,105.66 |
| Woodlawn Community Consolidated School District 4 | Sub-recipient | $55,404.23 |
| COMMUNITY HIGH SCHOOL DIST 128 | Sub-recipient | $55,166.79 |
| VIRGINIA COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $54,695.16 |
| PRINCETON TOWNSHIP SCHOOL DISTRICT | Sub-recipient | $54,678.51 |
| DOWNERS GROVE GRADE SCHOOL DISTRICT NO: 58 | Sub-recipient | $54,660.21 |
| LEXINGTON C U S D#7 | Sub-recipient | $54,501.95 |
| FIELD CMTY CONS SCH DIST 3 | Sub-recipient | $54,401.67 |
| MORRIS COMMUNITY HIGH SCHOOL DISTRICT 101 | Sub-recipient | $54,370.71 |
| PLEASANT HILL CUSD 3 | Sub-recipient | $53,899.28 |
| OAKLAND COMM UNIT SCHOOL DISTRICT 5 | Sub-recipient | $53,742.12 |
| SOUTH PEKIN GRADE SCH DIST 137 | Sub-recipient | $53,621.34 |
| RACCOON CONSOLIDATED SCHOOL DIST C-1 | Sub-recipient | $53,108.86 |
| EVERGREEN PARK ELEMENTARY SCHOOL DISTRICT, #124 | Sub-recipient | $53,028.01 |
| FLANAGAN CORNELL UNIT 74 | Sub-recipient | $53,007.01 |
| PEORIA HEIGHTS COMMUNITY UNIT SCHOOL DIST 325 | Sub-recipient | $52,851.13 |
| ODIN ELEM SCHOOL DISTRICT 122 | Sub-recipient | $52,784.24 |
| MORTON UNIT SCHOOL DISTRICT #709 | Sub-recipient | $52,720.96 |
| WAVERLY COMM UNIT SCHOOL DISTRICT 6 | Sub-recipient | $52,534.59 |
| HIAWATHA CMTY UNIT SD 426 | Sub-recipient | $52,489.55 |
| JASPER COUNTY COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $52,395.92 |
| MORRISONVILLE COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $51,763.08 |
| ST ANNE COMMUNITY HIGH SCHOOL DISTRICT #302 | Sub-recipient | $51,526.88 |
| CENTRAL CITY SCHOOL DISTRICT 133 | Sub-recipient | $51,237.49 |
| ATWOOD HEIGHTS SD 125 | Sub-recipient | $50,931.50 |
| GRANT PARK CMTY UNIT SD 6 | Sub-recipient | $50,425.99 |
| HINSDALE TOWN HIGH SCHOOL DISTRICT #86 | Sub-recipient | $50,392.29 |
| ILLINI BLUFFS SCHOOLS DIST # 327 | Sub-recipient | $50,180.80 |
| HARMONY SCHOOL DIST 175 | Sub-recipient | $50,140.64 |
| KILDEER COUNTRYSIDE CCSD #96 | Sub-recipient | $50,077.36 |
| NORTHSHORE SCHOOL DISTRICT #112 | Sub-recipient | $49,996.04 |
| DIAMOND LAKE SCHOOL DISTRICT #76 (INC) | Sub-recipient | $49,820.45 |
| EDGAR COUNTY COMMUNITY UNIT DISTRICT #6 | Sub-recipient | $49,694.74 |
| LOVINGTON SCHOOL DISTRICT | Sub-recipient | $49,356.10 |
| ALWOOD COMM UNIT SCH DIST 225 | Sub-recipient | $49,249.96 |
| COMMUNITY HIGH SCHOOL DISTRICT 94 | Sub-recipient | $49,182.89 |
| SUMMERSVILLE COMMUNITY SCHOOL DISTRICT 79 | Sub-recipient | $49,146.15 |
| NASHVILLE CMTY CONSOLIDATED SCHOOL DIST 49 | Sub-recipient | $49,009.37 |
| PLEASANT HILL COMMUNITY SCHOOL DISTRICT 69 | Sub-recipient | $48,846.32 |
| RIDGEVIEW SCHOOL DISTRICT 19 | Sub-recipient | $48,745.70 |
| BROOKLYN SCHOOL DISTRICT 188 | Sub-recipient | $48,582.87 |
| COMMUNITY UNIT SCHOOL DISTRICT 16 | Sub-recipient | $48,303.87 |
| GURNEE SCHOOL DISTRICT #56 | Sub-recipient | $48,145.11 |
| AVISTON ELEMENTARY SCHOOL DISTRICT 21 | Sub-recipient | $48,097.13 |
| DWIGHT COMMON SCHOOL DISTRICT 232 | Sub-recipient | $48,073.78 |
| COUNTY OF KANKAKEE SCHOOL DISTRICT 258 | Sub-recipient | $47,994.83 |
| DE SOTO SCHOOL DISTRICT 86 | Sub-recipient | $47,767.97 |
| MUNDELEIN CONSOLIDATED HIGH SCHOOL DISTRICT | Sub-recipient | $47,741.31 |
| BEMENT CMTY UNIT SCH DIST 5 | Sub-recipient | $47,657.21 |
| ROE SCHOOL DISTRICT, FRANKLINWILLIAMSON COUNTY | Sub-recipient | $47,519.59 |
| LEMONT-BROMBEREK COMBINED SCHOOL DISTRICT #113A | Sub-recipient | $47,441.09 |
| EARLVILLE COMMUNITY UNIT SCHOOL DISTRICT 9 | Sub-recipient | $47,326.64 |
| REAVIS COMMUNITY HIGH SCHOOL DISTRICT NO. 220 | Sub-recipient | $47,269.63 |
| VIT COMMUNITY UNIT SCHOOL DISTRICT 2 | Sub-recipient | $47,021.26 |
| Minooka Community High School District 111 | Sub-recipient | $46,995.65 |
| LIBERTYVILLE SCHOOL DISTRICT 70 | Sub-recipient | $46,760.30 |
| SKOKIE SCHOOL DISTRICT 69 | Sub-recipient | $46,597.35 |
| Macon Piatt Office of Education | Sub-recipient | $46,259.63 |
| ANNAWAN COMMUNITY UNIT SCHOOL DISTRICT 226 | Sub-recipient | $45,759.83 |
| TINLEY PARK PUBLIC SCHOOL DISTRICT 146 | Sub-recipient | $45,724.24 |
| INDIAN CREEK COMMUNITY UNIT SCHOOL DISTRICT 425 | Sub-recipient | $45,362.35 |
| SOUTH COOK INTERMEDIATE SERVICE CENTER 4 | Sub-recipient | $45,066.43 |
| POTOMAC COMMUNITY UNIT SCHOOL DISTRICT 10 | Sub-recipient | $44,759.77 |
| EWING NORTHERN COMMUNITY SCHOOL DISTRICT 115 | Sub-recipient | $44,646.18 |
| WOODLAWN CMTY HS DISTRICT 205 | Sub-recipient | $44,352.90 |
| ROBINSON COMMUNITY UNIT SCHOOL DISTRICT NO 2 | Sub-recipient | $44,279.60 |
| ST JOSEPH-OGDEN COMMUNITY HIGH SCHOOL DISTRICT #305 | Sub-recipient | $44,086.85 |
| BRADFORD COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $43,830.55 |
| COULTERVILLE UNIT SCH DIST 1 | Sub-recipient | $43,719.58 |
| LASALLE-PERU TOWNSHIP HIGH SCHOOL | Sub-recipient | $43,677.32 |
| NIPPERSINK SCHOOL DISTRICT 2 | Sub-recipient | $43,642.04 |
| WARREN COMMUNITY UNIT SCHOOL DISTRICT 205 | Sub-recipient | $43,400.68 |
| MONTMORENCY CMTY CONS SD 145 | Sub-recipient | $43,238.31 |
| MILLSTADT CONSOLIDATED SCHOOLS | Sub-recipient | $43,216.15 |
| CENTRAL CMTY HIGH SCH DIST 71 | Sub-recipient | $43,208.20 |
| CISSNA PARK COMMUNITY UNIT SD6 | Sub-recipient | $42,950.00 |
| FRANKFORT SCHOOL DISTRICT 157-C | Sub-recipient | $42,883.51 |
| GERMANTOWN ELEM SCHOOL DISTRICT 60 | Sub-recipient | $42,733.04 |
| SMITHTON CMTY CONS SD 130 | Sub-recipient | $42,658.66 |
| NEW HOPE COMMUNITY CONSOLIDATED SCHOOL DISTRICT NUMBER 6 | Sub-recipient | $42,385.04 |
| GARDNER COMMUNITY CONSOLIDATED ELEMENTARY SCHOOL DISTRICT 72C | Sub-recipient | $42,163.11 |
| BURNHAM SCHOOL DISTRICT 154-5 | Sub-recipient | $42,032.90 |
| LA MOILLE CMTY UNIT SD 303 | Sub-recipient | $41,906.63 |
| FRANKLIN PARK PUBLIC SCHOOLS DIST 84 COOK COUNTY | Sub-recipient | $41,889.24 |
| SCOTT MORGAN CU SD 2 | Sub-recipient | $41,362.84 |
| Regional Office of Ed 32 | Sub-recipient | $41,350.52 |
| NEW TRIER TOWNSHIP HIGH SCHOOL DISTRICT #203 | Sub-recipient | $41,323.88 |
| GRUNDY, COUNTY OF | Sub-recipient | $41,272.65 |
| DALLAS CITY COMMUNITY UNIT SCHOOL DISTRICT | Sub-recipient | $41,075.97 |
| EDINBURG CMTY UNIT SCH DIST 4 | Sub-recipient | $40,747.28 |
| Community Consolidated School District 89 | Sub-recipient | $40,708.07 |
| SELMAVILLE CC SCHOOL DIST 10 | Sub-recipient | $40,580.81 |
| LA HARPE COMMUNITY SCHOOL DISTRICT #347 | Sub-recipient | $39,854.47 |
| FAIRMONT SCHOOL DISTRICT 89 | Sub-recipient | $39,691.21 |
| GIANT CITY COMMUNITY CONS SD 130 | Sub-recipient | $39,376.62 |
| JASPER COMMUNITY CONS SCHOOL DISTRICT 17 | Sub-recipient | $39,170.13 |
| HINSDALE COMMUNITY CONSOLIDATE | Sub-recipient | $39,070.83 |
| WEBBER TOWNSHIP HIGH SCHOOL 204 | Sub-recipient | $39,067.37 |
| SHILOH SCHOOL DISTRICT #1 | Sub-recipient | $38,848.83 |
| KANSAS COMMUNITY UNIT SCHOOL DISTRICT 3 | Sub-recipient | $38,809.48 |
| MOUNT PROSPECT SCHOOL DISTRICT #57 | Sub-recipient | $38,540.69 |
| PRAIRIE DU ROCHER SCH DIST 134 | Sub-recipient | $38,069.66 |
| DARIEN PUBLIC SCHOOL DISTRICT #61 | Sub-recipient | $37,976.21 |
| Shawnee Cmnty Unit Schl Dst 84 | Sub-recipient | $37,917.19 |
| FRANKLIN CMTY UNIT SD 1 | Sub-recipient | $37,675.14 |
| TOWNSHIP HIGH SCHOOL DISTRICT #113 | Sub-recipient | $37,594.29 |
| EVERGREEN PARK COMMUNITY HIGH SCHOOL DISTRICT 231 | Sub-recipient | $37,572.85 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $37,498.33 |
| FREEBURG COMMUNITY CONSOLIDATED SCHOOL DISTRICT #70 | Sub-recipient | $37,373.41 |
| SCHILLER PARK BOARD OF EDUCATION DISTRICT OFFICE #81 | Sub-recipient | $37,243.84 |
| MONROE SCHOOL DISTRICT 70 | Sub-recipient | $37,113.73 |
| Reed Custer Community Unit District | Sub-recipient | $37,062.39 |
| REGIONAL OFFICE OF EDUCATION 45 | Sub-recipient | $36,880.88 |
| NORTH COOK INTERMEDIATE SERVIC | Sub-recipient | $36,833.59 |
| OPDYKE BELLE RIVE SCHOOL DISTRICT | Sub-recipient | $36,595.01 |
| WORTH SCHOOL DISTRICT 127 | Sub-recipient | $36,283.52 |
| ALSIP, HAZELGREEN AND OAKLAWN ELEMENTARY SCHOOL DISTRICT 126 | Sub-recipient | $36,036.25 |
| WOODLAND COMMUNITY UNIT SD 5 | Sub-recipient | $35,479.45 |
| Will County School District 92 | Sub-recipient | $35,478.19 |
| HAMPTON SCHOOL DISTRICT 29 | Sub-recipient | $35,342.55 |
| SKOKIE SCHOOL DISTRICT 68 | Sub-recipient | $35,305.82 |
| MARENGO COMMUNITY HIGH SCHOOL DISTRICT 154 | Sub-recipient | $35,281.37 |
| ARTHUR COMMUNITY UNIT SCHOOL DIST 305 | Sub-recipient | $35,050.20 |
| MOUNT PULASKI COMMUNITY UNIT DISTRICT 23 | Sub-recipient | $34,884.74 |
| DODDS CMTY CONS SCH DIST 7 | Sub-recipient | $34,275.32 |
| RIVER TRAILS SCHOOL DISTRICT #26 | Sub-recipient | $33,990.20 |
| TAFT SCHOOL DISTRICT 90 | Sub-recipient | $33,747.60 |
| DWIGHT TOWNSHIP HIGH SCHOOL DISTRICT 230 | Sub-recipient | $33,693.90 |
| Forest Park School District 91 | Sub-recipient | $33,693.87 |
| EAST COLOMA SCHOOL DISTRICT 12 | Sub-recipient | $33,607.34 |
| TAMAROA ELEM SCHOOL DIST 5 | Sub-recipient | $33,373.77 |
| HARTSBURG-EMDEN COMMUNITY UNIT SCHOOL DISTRICT 21 | Sub-recipient | $33,283.03 |
| GARNER S WILMINGTON HSD 73 | Sub-recipient | $33,210.13 |
| LADD COMMUNITY CONSOLIDATED SCHOOL DISTRICT #94 | Sub-recipient | $33,034.41 |
| ALLENDALE C.C.S.D. #17 | Sub-recipient | $32,938.05 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 180 | Sub-recipient | $32,621.26 |
| PALOS COMMUNITY CONSOLIDATED SCHOOL DISTRICT #118 | Sub-recipient | $32,368.18 |
| WILLOW GROVE SCHOOL DISTRICT 46 | Sub-recipient | $32,053.15 |
| SCHOOL DISTRICT 157 | Sub-recipient | $31,953.43 |
| DEERFIELD PUBLIC SCHOOL DISTRICT #109 | Sub-recipient | $31,523.98 |
| HAMILTON JEFFERSON COUNTIES | Sub-recipient | $31,429.40 |
| THOMASBORO COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $31,346.52 |
| ELWOOD CMTY CONS SD 203 | Sub-recipient | $31,300.48 |
| GREENVIEW COMMUNITY UNIT SCHOOL DISTRICT 200 | Sub-recipient | $31,173.59 |
| Illinois State Board of Education | Sub-recipient | $30,781.35 |
| CHANNAHON SCHOOL DISTRICT 17 | Sub-recipient | $30,659.41 |
| MILFORD COMMUNITY CONSOLIDATED SCHOOL DIST | Sub-recipient | $30,328.10 |
| RIVER GROVE SCHOOL DISTRICT 85 5 | Sub-recipient | $30,204.29 |
| FENTON COMMUNITY HIGH SCHOOL DISTRICT #100 | Sub-recipient | $30,137.13 |
| GRAND RIDGE CMTY CONS SD 95 | Sub-recipient | $30,080.58 |
| BRACEVILLE ELEM SCH DIST 75 | Sub-recipient | $29,674.39 |
| MONTICELLO COMMUNITY UNIT SCHOOL DISTRICT #25 | Sub-recipient | $29,074.29 |
| PROSPECT HEIGHTS SCHOOL DISTRICT #23 | Sub-recipient | $28,943.63 |
| NORTH WAMAC SCHOOL DISTRICT 186 | Sub-recipient | $28,903.21 |
| ROBEIN CMTY SCHOOL DISTRICT 85 | Sub-recipient | $28,339.67 |
| RIVERVIEW CMTY CONS SCH DIST 2 | Sub-recipient | $28,327.73 |
| LEMONT HIGH SCHOOL DISTRICT 210 | Sub-recipient | $28,089.04 |
| COMMUNITY UNIT SCHOOL DISTRICT NO 201 (INC) | Sub-recipient | $27,916.21 |
| AVON COMMUNITY UNIT SCHOOL DISTRICT 176 | Sub-recipient | $27,811.77 |
| REGIONAL OFFICE OF EDUCATION 8 | Sub-recipient | $27,810.84 |
| CYPRESS SCHOOL DISTRICT 64 | Sub-recipient | $27,566.80 |
| PAW PAW COMMUNITY SCHOOL DISTRICT | Sub-recipient | $27,368.26 |
| AKIN COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $27,062.49 |
| ASHLEY COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $26,801.55 |
| ST ROSE SCHOOL DISTRICT 14-15 | Sub-recipient | $26,637.92 |
| REGIONAL OFFICE OF ED 31 | Sub-recipient | $26,358.98 |
| MARENGO UNION ELEMENTARY CONSOLIDATED SCHOOL DISTRICT 165 | Sub-recipient | $26,169.16 |
| BROWN CASS MORGAN-SCOTT REGIONAL OFFICE OF EDUCATION | Sub-recipient | $26,119.78 |
| INA CC SCHOOL DISTRICT 8 | Sub-recipient | $25,647.38 |
| KELL CONS SCHOOL DISTRICT 2 | Sub-recipient | $25,539.00 |
| WESTCHESTER SCHOOL DISTRICT 92-1/2 | Sub-recipient | $25,518.25 |
| COAL CITY 1 CMTY SCH DISTRICT | Sub-recipient | $25,295.09 |
| ALBERS ELEMENTARY SCHOOL DISTRICT #63 | Sub-recipient | $25,221.82 |
| CRESCENT COMMUNITY UNIT SCHOOL DISTRICT 249 | Sub-recipient | $25,040.25 |
| GEFF COMMUNITY CONSOLIDATED SCHOOL DISTRICT 14 | Sub-recipient | $24,969.39 |
| SANGAMON, COUNTY OF | Sub-recipient | $24,848.69 |
| LARAWAY COMMUNITY CONSOLIDATED SCHOOL DISTRICT 70C | Sub-recipient | $24,809.93 |
| TAZEWELL, COUNTY OF | Sub-recipient | $24,665.13 |
| STOCKTON COMMUNITY UNIT SD 206 | Sub-recipient | $24,383.12 |
| WOOD DALE SCHOOL DISTRICT 7 | Sub-recipient | $24,363.07 |
| LICK CREEK SCHOOL DIST 16 | Sub-recipient | $24,077.50 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $24,075.47 |
| RIVER FOREST PUBLIC SCHOOLS #90 | Sub-recipient | $23,769.71 |
| WINTHROP HARBOR SCHOOL DISTRICT 1 | Sub-recipient | $23,706.88 |
| WESTERN SPRINGS SCHOOL DISTRICT 101 | Sub-recipient | $23,700.16 |
| GIFFORD COMM CONSOLIDATED DISTRICT 188 | Sub-recipient | $23,414.40 |
| RHODES ELEMENTARY SCHOOL DISTRICT 84.5 | Sub-recipient | $23,213.04 |
| BARTELSO SCHOOL DISTRICT 57 | Sub-recipient | $23,141.81 |
| EDMUND F LINDOP SCHOOL DISTRICT 92 | Sub-recipient | $22,502.60 |
| CHESTER-EAST LINCOLN COMMUNITY CSD 61 SCHOOL | Sub-recipient | $22,248.63 |
| SKOKIE SD 73 5 | Sub-recipient | $22,125.63 |
| PATOKA COMMUNITY UNIT SCHOOL DISTRICT 100 | Sub-recipient | $22,040.54 |
| RED BUD COMMUNITY SCHOOL DISTRICT 132 | Sub-recipient | $22,019.44 |
| NORRIDGE SCHOOL DIST 80 | Sub-recipient | $21,917.24 |
| APTAKISIC-TRIPP COMMUNITY CONSOLIDATED SCHOOL DISTRICT #102 | Sub-recipient | $21,815.97 |
| REGIONAL OFFICE OF ED 9 | Sub-recipient | $21,538.88 |
| PUTNAM COUNTY COMMUNITY UNIT SD 535 | Sub-recipient | $21,487.86 |
| LAKE FOREST PUBLIC SCHOOL DISTRICT #67 | Sub-recipient | $21,468.25 |
| LELAND COMMUNITY UNIT SCHOOL DISTRICT #1 | Sub-recipient | $21,316.20 |
| ODELL COMM CONSOLIDATED SCHOOL DISTRICT 435 | Sub-recipient | $21,171.29 |
| CENTER CASS SCHOOL DISTRICT 66 | Sub-recipient | $21,046.68 |
| BARTONVILLE SCHOOL DISTRICT 66 | Sub-recipient | $21,044.79 |
| BLOOMINGDALE PUBLIC SCHOOL DISTRICT #13 | Sub-recipient | $20,792.24 |
| FOX LAKE SCHOOL DIST 114 | Sub-recipient | $20,756.51 |
| LAGRANGE SCHOOL DISTRICT 105 | Sub-recipient | $20,640.54 |
| RIDGEWOOD COMMUNITY HIGH SCHOOL DISTRICT #234 | Sub-recipient | $20,498.01 |
| WALTHAM CC SCHOOL DISTRICT 185 | Sub-recipient | $20,415.92 |
| ODIN CMTY HS DIST 700 | Sub-recipient | $20,353.74 |
| LOCKPORT ELEMENTARY SCHOOL DISTRICT 91 | Sub-recipient | $20,328.00 |
| REGIONAL OFFICE OF ED 47 | Sub-recipient | $20,164.88 |
| COMMUNITY UNIT SCHOOL DIST 2 | Sub-recipient | $20,131.14 |
| LINCOLNWOOD SCHOOL DISTRICT 74 | Sub-recipient | $20,070.14 |
| TONICA COMMUNITY CONS SD 79 | Sub-recipient | $20,046.56 |
| CLAY-JASPER-RICHLAND EDUCATIONAL SERVICE REGION | Sub-recipient | $20,036.93 |
| MAERCKER SCHOOL DISTRICT 60 | Sub-recipient | $20,012.93 |
| RICHLAND SCHOOL DISTRICT 88A | Sub-recipient | $19,949.93 |
| BYRON COMMUNITY SCHOOL DISTRICT 226 | Sub-recipient | $19,817.97 |
| Prairie Grove Cons SD 46 | Sub-recipient | $19,669.57 |
| BROOKFIELD-LA GRANGE PARK SCHOOL DISTRICT 95 | Sub-recipient | $19,618.13 |
| GALENA UNIT DISTRICT #120 | Sub-recipient | $19,531.70 |
| VENICE SCHOOL DISTRICT #3 | Sub-recipient | $19,474.93 |
| LISLE COMMUNITY UNIT SCHOOL DISTRICT 202 | Sub-recipient | $19,066.24 |
| REGIONAL OFFICE OF EDUCATION, THE | Sub-recipient | $18,985.58 |
| GRAND PRAIRIE SCHOOL DISTRICT 6 | Sub-recipient | $18,882.27 |
| BOARD OF EDUCATION WINNETKA PUBLIC SCHOOL DISTRICT NO. 36 | Sub-recipient | $18,766.83 |
| PRAIRIEVIEW-OGDEN SCH DIST 197 | Sub-recipient | $18,280.38 |
| SARATOGA CMTY CONS SD 60-C | Sub-recipient | $17,877.97 |
| LAKE FOREST COMMUNITY HIGH SCHOOL DISTRICT 115 | Sub-recipient | $17,826.72 |
| RIVERSIDE SCHOOL DISTRICT 96 | Sub-recipient | $17,432.90 |
| HINCKLEY-BIG ROCK COMMUNITY UNIT SCHOOL DISTRICT 429 | Sub-recipient | $16,964.86 |
| NORTHBROOK SCHOOL DISTRICT 28 | Sub-recipient | $16,871.63 |
| DAMIANSVILLE SCHOOL DIST 62 | Sub-recipient | $16,700.89 |
| HENRY SENACHWINE COMMUNITY SCHOOL DISTRICT | Sub-recipient | $16,663.05 |
| IRVINGTON COMMUNITY CONS SCHOOL DISTRICT 11 | Sub-recipient | $16,557.19 |
| LINCOLNSHIRE-PRAIRIEVIEW SCHOOL DISTRICT 103 | Sub-recipient | $16,469.77 |
| EASTLAND COMMUNITY SCHOOL | Sub-recipient | $16,181.31 |
| CORNELL SCHOOL DISTRICT 426 | Sub-recipient | $16,142.80 |
| CENTRAL STICKNEY SCH DIST 110 | Sub-recipient | $15,848.64 |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 204 | Sub-recipient | $15,660.90 |
| LAGRANGE SCHOOL DISTRICT 106 | Sub-recipient | $15,215.02 |
| BENJAMIN SCHOOL DISTRICT 25 | Sub-recipient | $15,195.57 |
| EDUCATION, ILLINOIS STATE BOARD OF | Sub-recipient | $15,077.77 |
| RIVERDALE SCHOOL DISTRICT 14 | Sub-recipient | $14,758.68 |
| OAKDALE CMTY CONS SCH DIST 1 | Sub-recipient | $14,643.43 |
| PAWNEE COMMUNITY UNIT SCHOOL DISTRICT # 11 | Sub-recipient | $14,372.59 |
| OHIO COMMUNITY SCHOOL DST 17 | Sub-recipient | $14,367.13 |
| UNION RIDGE SCHOOL DISTRICT 86 | Sub-recipient | $13,987.46 |
| NAUVOO COLUSA COMMUNITY UNIT SD 325 | Sub-recipient | $13,884.73 |
| BUNCOMBE CONS SCHOOL DIST 43 | Sub-recipient | $13,815.57 |
| ST LIBORY CONSOLIDATED DISTRICT 30 | Sub-recipient | $13,717.51 |
| CASS SCHOOL DISTRICT 63 | Sub-recipient | $13,670.50 |
| FULTON, COUNTY OF | Sub-recipient | $13,511.86 |
| SAUNEMIN COMMUNITY CONSOLIDATED SCHOOL DISTRICT #438 | Sub-recipient | $13,474.75 |
| CENTRAL SCHOOL DISTRICT 104 | Sub-recipient | $13,467.93 |
| PONTIAC SCHOOL DISTRICT #105 | Sub-recipient | $13,389.31 |
| ROSELLE SCHOOL DISTRICT 12 | Sub-recipient | $13,190.90 |
| MEDINAH ELEMENTARY SD 11 | Sub-recipient | $13,173.71 |
| LIMESTONE WALTERS CCSD #316 | Sub-recipient | $13,148.28 |
| LUDLOW COMMUNITY CONSOLIDATED SCHOOL DISTRICT 142 | Sub-recipient | $13,138.34 |
| BETHEL COMMUNITY SCHOOL DISTRICT 82 | Sub-recipient | $13,059.97 |
| FARRINGTON CMTY CONSOLIDATED SD 99 | Sub-recipient | $12,903.12 |
| Glencoe School District 35 | Sub-recipient | $12,851.59 |
| RIVER RIDGE 210 | Sub-recipient | $12,814.59 |
| BRUSSELS COMMUNITY UNIT SD 42 | Sub-recipient | $12,739.90 |
| DALZELL ELEM SCHOOL DIST 98 | Sub-recipient | $12,732.31 |
| REGIONAL OFFICE OF ED 35 | Sub-recipient | $12,518.91 |
| PALOS HEIGHTS SCHOOL DISTRICT 128 | Sub-recipient | $12,324.44 |
| MADISON, COUNTY OF | Sub-recipient | $12,299.19 |
| MILLER CMTY CONS SCH DIST 210 | Sub-recipient | $12,237.14 |
| HILLSIDE SCHOOL DISTRICT 93 | Sub-recipient | $12,235.40 |
| NORTHBROOK ELEMENTARY SCHOOL DISTRICT #27 | Sub-recipient | $12,223.52 |
| WILLOW SPRINGS 108 SCHOOL DISTRICT | Sub-recipient | $12,187.78 |
| EAST PRAIRIE SCHOOL DISTRICT 73 | Sub-recipient | $11,941.03 |
| KINGS CONS SCHOOL DISTRICT 144 | Sub-recipient | $11,819.56 |
| HARRISON SCHOOL DIST 36 | Sub-recipient | $11,816.34 |
| ARMSTRONG-ELLIS CONS SCHOOL DISTRICT 61 | Sub-recipient | $11,689.37 |
| NEPONSET GRADE SCHOOL DISTRICT 307 | Sub-recipient | $11,677.70 |
| HANCOCK-MCDONOUGH REGIONAL OFFICE OF EDUCATION | Sub-recipient | $11,603.84 |
| SPRING LAKE ELEMENTARY SD 606 | Sub-recipient | $11,491.48 |
| REGIONAL OFFICE OF EDUCATION #13 | Sub-recipient | $11,367.42 |
| JOPPA-MAPLE GROVE CMTY UNIT 38 | Sub-recipient | $11,260.09 |
| FOX RIVER GROVE CONS SD 3 | Sub-recipient | $11,248.91 |
| NORTHBROOK/GLENVIEW SCHOOL DISTRICT #30 | Sub-recipient | $11,137.36 |
| MEREDOSIA-CHAMBERSBURG SD 11 | Sub-recipient | $11,046.88 |
| ELEMENTARY SCHOOL DISTRICT 2C | Sub-recipient | $10,961.09 |
| WEST NORTHFIELD SCHOOL DISTRICT 31 | Sub-recipient | $10,917.06 |
| GOWER SCHOOL DISTRICT 62 | Sub-recipient | $10,866.46 |
| Illinois State Board of Education | Sub-recipient | $10,855.66 |
| PEORIA, COUNTY OF | Sub-recipient | $10,638.71 |
| LAKE BLUFF SCHOOL DISTRICT 65 | Sub-recipient | $10,479.30 |
| OAK GROVE SCHOOL DISTRICT 68 | Sub-recipient | $10,453.87 |
| MORTON GROVE SCHOOL DIST 70 | Sub-recipient | $10,378.28 |
| ALDEN-HEBRON SCHOOL DISTRICT #19 | Sub-recipient | $10,283.34 |
| CALHOUN, GREENE, JERSEY, & MACOUPIN REGION OFFICE OF EDUCATION 40 | Sub-recipient | $10,210.37 |
| ST CLAIR COUNTY EDUCATIONAL COOPERATIVE BOARD | Sub-recipient | $10,177.00 |
| CHERRY SCHOOL DISTRICT 92 | Sub-recipient | $10,036.16 |
| ITASCA PUBLIC SCHOOL DISTRICT 10 | Sub-recipient | $9,998.67 |
| MCHENRY COUNTY REGIONAL OFFICE OF EDUCATION | Sub-recipient | $9,873.84 |
| ARMSTRONG TWP HIGH SD 225 | Sub-recipient | $9,869.52 |
| MCCLELLAN CONS SD 12 | Sub-recipient | $9,604.44 |
| MALDEN COMMUNITY CONSOLIDATED SCHOOL DISTRICT | Sub-recipient | $9,391.85 |
| COMMUNITY UNIT SCHOOL DISTRICT 1 | Sub-recipient | $9,325.58 |
| RANKIN SCHOOL DISTRICT 98 | Sub-recipient | $9,071.63 |
| KOMAREK SCHOOL DISTRICT 94 | Sub-recipient | $8,984.86 |
| NILES ELEMENTARY SCHOOL DST 71 | Sub-recipient | $8,927.18 |
| FAIRVIEW SOUTH SCHOOL DIST 72 | Sub-recipient | $8,565.41 |
| MARSHALL PUTNAM WOODFORD REGIONAL OFFICE OF EDUCATION | Sub-recipient | $8,502.62 |
| SENECA TOWNSHIP HIGH SCHOOL DISTRICT 160 | Sub-recipient | $8,496.84 |
| ROCKDALE SCHOOL DIST 84 | Sub-recipient | $8,400.66 |
| COOK COUNTY SCHOOL DISTRICT 154 | Sub-recipient | $8,277.77 |
| ROCK ISLAND, COUNTY OF | Sub-recipient | $8,205.02 |
| HOYLETON CONSOLIDATED SCHOOL DISTRICT 29 | Sub-recipient | $8,182.72 |
| PLEASANTDALE SCHOOL DIST 107 | Sub-recipient | $8,109.71 |
| DEKALB COUNTY REGIONAL OFFICE OF EDUCATION | Sub-recipient | $7,960.26 |
| SCHOOL NORRIDGE PENNOYER DISTRICT 79 | Sub-recipient | $7,939.79 |
| SENECA COMMUNITY CONSOLIDATED SCHOOL DISTRICT, 170 | Sub-recipient | $7,788.44 |
| Ohio Cmty High School Dist 505 | Sub-recipient | $7,648.32 |
| SALT CREEK SCHOOL DISTRICT NO. 48 | Sub-recipient | $7,630.20 |
| CRESTON COMMUNITY CONSOLIDATED SCHOOL | Sub-recipient | $7,514.56 |
| HENDERSON-MERCER-WARREN REGIONAL OFFICE OF EDUCATION | Sub-recipient | $7,509.67 |
| GOLF SCHOOL DISTRICT 67 | Sub-recipient | $7,409.46 |
| AVOCA SCHOOL DISTRICT 37 | Sub-recipient | $7,379.09 |
| SHIRLAND CONSOLIDATED SCHOOL DISTRICT 134 | Sub-recipient | $7,318.61 |
| REGIONAL OFFICE OF EDUCATION, THE | Sub-recipient | $7,184.26 |
| LOSTANT COMMUNITY UNITY SCHOOL DISTRICT | Sub-recipient | $7,170.69 |
| WALLACE COMMUNITY CONSOLIDATED SCHOOL DISTRICT 195 | Sub-recipient | $7,098.30 |
| BHS REGIONAL OFFICE OF EDUCATION | Sub-recipient | $6,953.40 |
| KNOX, COUNTY OF | Sub-recipient | $6,694.74 |
| EMMONS SCHOOL DISTRICT 33 | Sub-recipient | $6,274.87 |
| NEWARK COMMUNITY CONSOLIDATED SCHOOL DISTRICT 66 | Sub-recipient | $6,223.86 |
| WILLIAMSFIELD CMTY UNIT SD 210 | Sub-recipient | $5,462.46 |
| KENILWORTH SCHOOL DISTRICT 38 | Sub-recipient | $5,395.04 |
| VERMILION, COUNTY OF | Sub-recipient | $5,379.15 |
| LEEPERTOWN CC SCHOOL DISTRICT 175 | Sub-recipient | $5,344.51 |
| DELAND-WELDON CMTY UNIT SD 57 | Sub-recipient | $5,330.38 |
| ALLEN-OTTER CREEK C.C.S.D. #65 | Sub-recipient | $5,202.35 |
| RILEY COMMUNITY CONSOLIDATED SCHOOL DISTRICT 18 | Sub-recipient | $5,177.58 |
| WINFIELD SCHOOL DISTRICT 34 | Sub-recipient | $5,161.12 |
| DEER PARK C C SCHOOL DISTRICT 82 | Sub-recipient | $5,093.19 |
| SUNSET RIDGE SCHOOL DISTRICT 29 | Sub-recipient | $5,061.51 |
| REGIONAL OFFICE OF EDUCATION | Sub-recipient | $4,850.69 |
| CHESTER NON-HIGH SCHOOL DISTRICT 122 | Sub-recipient | $4,823.85 |
| BUTLER SCHOOL DISTRICT 53 | Sub-recipient | $4,566.27 |
| WEST LINCOLN BROADWELL ESD 92 | Sub-recipient | $4,501.22 |
| ROSEMONT SCHOOL DISTRICT 78 | Sub-recipient | $4,267.45 |
| NEWARK COMMUNITY HIGH SCHOOL DISTRICT 18 | Sub-recipient | $4,011.75 |
| NEW HOLLAND MIDDLETOWN ESD 88 | Sub-recipient | $3,762.81 |
| LISBON COMMUNITY CONSOLIDATED SCHOOL DISTRICT 90 | Sub-recipient | $3,575.48 |
| REGIONAL OFFICE OF EDUCATION 30 | Sub-recipient | $3,357.10 |
| WHITESIDE, COUNTY OF | Sub-recipient | $3,301.47 |
| UNION SCHOOL DISTRICT 81 | Sub-recipient | $3,273.97 |
| GRASS LAKE SCHOOL DISTRICT 36 | Sub-recipient | $3,056.10 |
| S WILMINGTON CONS ELEM SD 74 | Sub-recipient | $2,869.70 |
| STEWARD ELEMENTARY SCHOOL DISTRICT 220 | Sub-recipient | $2,682.51 |
| SCALES MOUND CMTY UNIT SD 211 | Sub-recipient | $2,615.95 |
| ESWOOD COMMUNITY CONSOLIDATED GRADE SCHOOL DISTRICT #269 | Sub-recipient | $2,285.05 |
| BANNOCKBURN SCHOOL DISTRICT 106 | Sub-recipient | $2,284.29 |
| RONDOUT SCHOOL DISTRICT 72 | Sub-recipient | $1,772.63 |
| NETTLE CREEK COMMUNITY CONSOLIDATED SCHOOL DISTRICT #24-C | Sub-recipient | $1,771.39 |
| RUTLAND CMTY CONS SD 230 | Sub-recipient | $1,700.76 |
| DIMMICK COMMUNITY CONSOLIDATED SCHOOL DISTRICT 175 | Sub-recipient | $1,358.87 |
| HOLLIS CONSOLIDATED SCHOOL DISTRICT 328 | Sub-recipient | $1,181.04 |
| ROOKS CREEK CMTY CONS SD 425 | Sub-recipient | $998.18 |
| NELSON SCHOOL DISTRICT | Sub-recipient | $539.59 |
| ILLINOIS, STATE OF | Primary recipient | $0.07 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $214,500.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $128,000.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $70,000.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $38,000.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $104,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $137,379.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $57,000.00 |
| CHICAGO CHARTER SCHOOL FOUNDATION DBA CHICAGO INT\'L CHA | Sub-vendor | $39,000.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $38,000.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $34,000.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $34,500.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $93,000.00 |
| RAVENSWOOD COMMUNITY DAYCARE, INC | Sub-vendor | $28,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $28,000.00 |
| V & J DAYCARE CENTER, INC | Sub-vendor | $28,000.00 |
| BUNNYLAND DEVELOPMENTAL CHILDCARE ASSN., iNC. | Sub-vendor | $29,000.00 |
| JONES ACADEMY, INC | Sub-vendor | $29,000.00 |
| TERRY TOWN NURSERY SCHOOL, INC | Sub-vendor | $29,000.00 |
| DOROTHY SUTTON BRANCH HEAD START & DAY CARE | Sub-vendor | $40,000.00 |
| EARLY CHILD CARE SERVICES, INC | Sub-vendor | $40,000.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $40,000.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $40,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $40,000.00 |
| LEGACY CHARTER | Sub-vendor | $40,000.00 |
| LOTS OF LOVE PRESCHOOL ACADEMY | Sub-vendor | $40,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $40,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $40,000.00 |
| SMALL STRIDE ACADEMY | Sub-vendor | $40,000.00 |
| SOUTH HARPER MONTESSORI SCHOOL, INC. | Sub-vendor | $40,000.00 |
| TIGLOTH, INC DBA DIVERSEY DAY CARE CENTER KINDERGARTEN | Sub-vendor | $40,000.00 |
| BLACK RHINO, INC | Sub-vendor | $41,000.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $41,000.00 |
| JFH EDUCATIONAL ACADEMY, INC DBA JOLLY FUN HOUSE PLAYSC | Sub-vendor | $41,000.00 |
| RUSH UNIVERSITY MEDICAL CENTER | Sub-vendor | $42,000.00 |
| NORTH AVENUE DAY NURSERY | Sub-vendor | $43,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $43,000.00 |
| EZZARD CHARLES DAY CARE CENTER | Sub-vendor | $44,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $44,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $45,000.00 |
| CHILDREN\'S PLACE ASSOCIATION | Sub-vendor | $45,000.00 |
| EARLY CHILD CARE SERVICES, INC | Sub-vendor | $45,000.00 |
| CHICAGO URBAN DAY SCHOOL M | Sub-vendor | $28,500.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $116,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $121,500.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $60,000.00 |
| CHILDREN\'S DEVELOPMENT CORPORATION | Sub-vendor | $35,000.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $45,000.00 |
| CHILDREN\'S HOUSE-LAKE MEADOWS, INC. | Sub-vendor | $37,500.00 |
| CHIPPER PRESCHOOL AND KINDERGARTEN | Sub-vendor | $31,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $77,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $66,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $64,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $48,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $38,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $27,000.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $136,500.00 |
| LITTLE HANDS AND FEET LEARNING CENTER, INC | Sub-vendor | $27,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $33,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $76,000.00 |
| CONCORDIA PLACE | Sub-vendor | $67,500.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $179,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $40,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $67,000.00 |
| ALBANY PARK COMMUNITY CENTER | Sub-vendor | $25,500.00 |
| BOARD OF TRUSTEES OF COMM CLG | Sub-vendor | $95,000.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $46,500.00 |
| EZZARD CHARLES DAY CARE CENTER | Sub-vendor | $36,000.00 |
| FAIRYLAND NURSERY SCHOOL | Sub-vendor | $40,000.00 |
| FRESH START DAY CARE, INC | Sub-vendor | $37,000.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $31,500.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $40,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $63,788.00 |
| HULL HOUSE ASSOCIATION | Sub-vendor | $94,000.00 |
| HULL HOUSE ASSOCIATION | Sub-vendor | $62,595.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $119,000.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $67,000.00 |
| KOREAN AMERICAN COMMUNITY SERVICES | Sub-vendor | $55,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $37,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $42,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $177,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $41,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $50,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $55,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $25,000.00 |
| MARY CRANE CENTER | Sub-vendor | $73,000.00 |
| MARY CRANE CENTER | Sub-vendor | $26,000.00 |
| LEGACY CHARTER | Sub-vendor | $37,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $36,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $57,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $123,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $165,000.00 |
| LITTLE ELITE ACADEMY INC, THE | Sub-vendor | $25,000.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $30,000.00 |
| IMPROVED CHILD CARE MANAGEMENT | Sub-vendor | $37,000.00 |
| JFH EDUCATIONAL ACADEMY, INC DBA JOLLY FUN HOUSE PLAYSC | Sub-vendor | $40,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $78,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $58,000.00 |
| KOREAN AMERICAN COMMUNITY SERVICES | Sub-vendor | $57,000.00 |
| LITTLE ELITE ACADEMY INC, THE | Sub-vendor | $28,000.00 |
| LOTS OF LOVE PRESCHOOL ACADEMY | Sub-vendor | $26,000.00 |
| LOVE LEARNING CENTER | Sub-vendor | $43,500.00 |
| LOVE LEARNING CENTER | Sub-vendor | $25,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $25,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $74,000.00 |
| MARY CRANE CENTER | Sub-vendor | $109,500.00 |
| MARY CRANE CENTER | Sub-vendor | $49,000.00 |
| NORTH AVENUE DAY NURSERY | Sub-vendor | $38,000.00 |
| OPTIONS FOR YOUTH | Sub-vendor | $97,630.00 |
| PROMOTING GOOD BEHAVIOR | Sub-vendor | $102,587.00 |
| ST. AUGUSTINE COLLEGE | Sub-vendor | $43,000.00 |
| ST. AUGUSTINE COLLEGE | Sub-vendor | $62,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $165,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $133,000.00 |
| TUESDAY\'S CHILD | Sub-vendor | $62,500.00 |
| Abraham Lincoln Centre | Sub-vendor | $35,000.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC | Sub-vendor | $67,500.00 |
| CATHOLIC BISHOP OF CHICAGO | Sub-vendor | $306,000.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $125,000.00 |
| CHESTERFIELD TOM THUMB DAY CARE CENTER | Sub-vendor | $33,000.00 |
| CHESTERFIELD TOM THUMB DAY CARE CENTER | Sub-vendor | $27,000.00 |
| TIGLOTH, INC DBA DIVERSEY DAY CARE CENTER KINDERGARTEN | Sub-vendor | $48,000.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $52,000.00 |
| TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC | Sub-vendor | $32,000.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $53,000.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $50,000.00 |
| EL VALOR CORPORATION | Sub-vendor | $68,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $29,970.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $108,000.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $53,000.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $46,500.00 |
| EZZARD CHARLES DAY CARE CENTER | Sub-vendor | $46,500.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $360,341.00 |
| FIRMAN COMMUNITY SERVICES, INC | Sub-vendor | $87,000.00 |
| GADS HILL CENTER | Sub-vendor | $100,000.00 |
| HAPPY KIDS LEARNING CENTER, INC | Sub-vendor | $30,000.00 |
| HOLY FAMILY MINISTRIES | Sub-vendor | $27,000.00 |
| HULL HOUSE ASSOCIATION | Sub-vendor | $104,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $40,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $153,000.00 |
| KIMBALL DAY CARE CENTER KINDGERGARTEN, INC | Sub-vendor | $54,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $113,000.00 |
| LITTLE HANDS CHILD CREATIVE CENTER | Sub-vendor | $33,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $81,000.00 |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | Sub-vendor | $34,000.00 |
| MCCANN\'S DAYCARE CENTER | Sub-vendor | $31,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $39,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $147,000.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $25,000.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $42,000.00 |
| NORTHWESTERN UNIVERSITY SETTLEMENT 4 | Sub-vendor | $34,000.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $195,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $93,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $58,000.00 |
| MCCANN\'S DAYCARE CENTER | Sub-vendor | $33,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $164,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $52,500.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $50,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $52,500.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $29,875.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $75,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $110,000.00 |
| ALBANY PARK COMMUNITY CENTER | Sub-vendor | $41,500.00 |
| TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC | Sub-vendor | $45,000.00 |
| TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC | Sub-vendor | $40,500.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $147,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $169,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $75,000.00 |
| NORTHWESTERN UNIVERSITY SETTLEMENT 4 | Sub-vendor | $34,000.00 |
| TIGLOTH, INC DBA DIVERSEY DAY CARE CENTER KINDERGARTEN | Sub-vendor | $54,000.00 |
| KIMBALL DAY CARE CENTER KINDGERGARTEN, INC | Sub-vendor | $45,500.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $48,000.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $30,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $37,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $66,000.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $106,500.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $147,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $90,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $39,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $58,500.00 |
| TERRY TOWN NURSERY SCHOOL, INC | Sub-vendor | $45,000.00 |
| LUTHERAN DAY NURSERY, THE | Sub-vendor | $26,000.00 |
| FIRST START CHILDCARE ACADEMY, INC | Sub-vendor | $26,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $113,000.00 |
| CHINESE AMERICAN SERVICE LEAGUE | Sub-vendor | $40,000.00 |
| FAIRYLAND NURSERY SCHOOL | Sub-vendor | $40,000.00 |
| FRESH START DAY CARE, INC | Sub-vendor | $31,000.00 |
| HARRISON AND COMPANY | Sub-vendor | $109,762.00 |
| HARRISON AND COMPANY | Sub-vendor | $73,674.00 |
| HARRISON AND COMPANY | Sub-vendor | $46,318.00 |
| HARRISON AND COMPANY | Sub-vendor | $26,010.00 |
| HARRISON AND COMPANY | Sub-vendor | $38,478.00 |
| HARRISON AND COMPANY | Sub-vendor | $96,063.00 |
| HOLY FAMILY MINISTRIES | Sub-vendor | $32,000.00 |
| RACHEL\'S LEARNING CENTER LTD. | Sub-vendor | $56,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $118,074.00 |
| CHICAGO CHARTER SCHOOL FOUNDATION DBA CHICAGO INT\'L CHA | Sub-vendor | $40,000.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $131,500.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $87,000.00 |
| BOARD OF TRUSTEES OF COMM CLG | Sub-vendor | $136,500.00 |
| HULL HOUSE ASSOCIATION | Sub-vendor | $63,047.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $55,000.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $368,323.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $76,873.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $99,000.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $142,500.00 |
| GADS HILL CENTER | Sub-vendor | $118,000.00 |
| EL VALOR CORPORATION | Sub-vendor | $35,000.00 |
| FIRMAN COMMUNITY SERVICES, INC | Sub-vendor | $121,000.00 |
| FIRMAN COMMUNITY SERVICES, INC | Sub-vendor | $33,000.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $94,000.00 |
| LITTLE LEADERS OF TOMORROW DAYCARE | Sub-vendor | $36,000.00 |
| SOUTH-EAST ASIA CENTER | Sub-vendor | $40,000.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $46,500.00 |
| YOUNG SCHOLARS DEVELOPMENTAL INSTITUTE | Sub-vendor | $28,000.00 |
| MOTHER\'S TOUCH DAYCARE, INC. | Sub-vendor | $34,500.00 |
| BUNNYLAND DEVELOPMENTAL CHILDCARE ASSN., iNC. | Sub-vendor | $34,500.00 |
| BUNNYLAND DEVELOPMENTAL CHILDCARE ASSN., iNC. | Sub-vendor | $34,000.00 |
| MONTESSORI ACADEMY & ASSOC., INC | Sub-vendor | $27,000.00 |
| LITTLE PEOPLE DAYCARE & KINDERGARTEN | Sub-vendor | $25,500.00 |
| RAVENSWOOD COMMUNITY DAYCARE, INC | Sub-vendor | $40,500.00 |
| LEGACY CHARTER | Sub-vendor | $38,000.00 |
| CHILDREN\'S PLACE ASSOCIATION | Sub-vendor | $28,000.00 |
| NEW PISGAH DAY CARE CENTER | Sub-vendor | $31,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $39,000.00 |
| CONCORDIA PLACE | Sub-vendor | $99,000.00 |
| SOUTH HARPER MONTESSORI SCHOOL, INC. | Sub-vendor | $40,000.00 |
| HENRY BOOTH HOUSE | Sub-vendor | $29,000.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $33,000.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $43,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $199,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $102,000.00 |
| RUSH UNIVERSITY MEDICAL CENTER | Sub-vendor | $26,000.00 |
| ONWARD NEIGHBORHOOD HOUSE | Sub-vendor | $89,000.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $103,500.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $93,000.00 |
| MARCY-NEWBERRY ASSOCIATES | Sub-vendor | $127,000.00 |
| MARCY-NEWBERRY ASSOCIATES | Sub-vendor | $31,500.00 |
| BLACK RHINO, INC | Sub-vendor | $43,000.00 |
| ST. AUGUSTINE COLLEGE | Sub-vendor | $76,000.00 |
| ABRAHAM LINCOLN CENTRE, THE | Sub-vendor | $38,000.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $88,500.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $209,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $72,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $63,000.00 |
| APPLE COMPUTER INC | Sub-vendor | $25,900.00 |
| BLACK RHINO, INC | Sub-vendor | $44,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $59,856.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $59,856.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $141,000.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $118,000.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $25,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $35,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $28,000.00 |
| JFH EDUCATIONAL ACADEMY, INC DBA JOLLY FUN HOUSE PLAYSC | Sub-vendor | $40,000.00 |
| JFH EDUCATIONAL ACADEMY, INC DBA JOLLY FUN HOUSE PLAYSC | Sub-vendor | $25,500.00 |
| MURPHY & JONES, INC. | Sub-vendor | $78,750.00 |
| EARLY CHILD CARE SERVICES, INC | Sub-vendor | $39,000.00 |
| RACHEL\'S LEARNING CENTER LTD. | Sub-vendor | $50,000.00 |
| NATIONAL LOUIS UNIVERSITY | Sub-vendor | $43,000.00 |
| HARRISON AND COMPANY | Sub-vendor | $46,318.00 |
| HARRISON AND COMPANY | Sub-vendor | $73,674.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $66,000.00 |
| HARRISON AND COMPANY | Sub-vendor | $96,063.00 |
| NATIONAL LOUIS UNIVERSITY | Sub-vendor | $100,000.00 |
| NATIONAL LOUIS UNIVERSITY | Sub-vendor | $103,000.00 |
| HARRISON AND COMPANY | Sub-vendor | $109,762.00 |
| BUSY BUMBLE BEE ACADEMY | Sub-vendor | $128,000.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $199,000.00 |
| HARRISON AND COMPANY | Sub-vendor | $26,010.00 |
| ABRAHAM LINCOLN CENTRE, THE | Sub-vendor | $34,000.00 |
| HARRISON AND COMPANY | Sub-vendor | $38,478.00 |
| LOTS OF LOVE PRESCHOOL ACADEMY | Sub-vendor | $40,000.00 |
| ROOSEVELT UNIVERSITY | Sub-vendor | $42,009.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $54,000.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $46,000.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $55,000.00 |
| IRVING PARK EARLY LEARNING CTR., INC. | Sub-vendor | $42,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $184,500.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $222,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $28,000.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $25,986.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $25,986.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $209,000.00 |
| ADA S. MCKINLEY COMMUNITY SVCS, INC. | Sub-vendor | $87,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $133,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $106,500.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $102,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $81,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $190,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $52,500.00 |
| KIDS HOPE UNITED | Sub-vendor | $57,500.00 |
| KIDS HOPE UNITED | Sub-vendor | $57,500.00 |
| KIDS HOPE UNITED | Sub-vendor | $162,000.00 |
| IMPROVED CHILD CARE MANAGEMENT | Sub-vendor | $37,000.00 |
| BUSY BUMBLE BEE ACADEMY | Sub-vendor | $62,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $58,500.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $50,000.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $46,500.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $40,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $59,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $78,000.00 |
| KOREAN AMERICAN COMMUNITY SERVICES | Sub-vendor | $56,000.00 |
| KOVE LEARNING ACADEMY | Sub-vendor | $28,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $113,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $96,000.00 |
| LEE\'S CUDDLES N CARE DAYCARE CENTER | Sub-vendor | $25,000.00 |
| LEGACY CHARTER | Sub-vendor | $40,000.00 |
| LITTLE ELITE ACADEMY INC, THE | Sub-vendor | $32,000.00 |
| LITTLE HANDS CHILD CREATIVE CENTER | Sub-vendor | $37,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $59,000.00 |
| LOVE LEARNING CENTER | Sub-vendor | $30,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $71,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $60,000.00 |
| MCCANN\'S DAYCARE CENTER | Sub-vendor | $34,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $107,156.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $107,156.00 |
| MOTHER\'S TOUCH DAYCARE, INC. | Sub-vendor | $27,000.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $28,500.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $48,000.00 |
| NORTHEASTERN ILLINOIS UNIVERSITY 2 | Sub-vendor | $36,000.00 |
| NORTHWESTERN UNIVERSITY SETTLEMENT 4 | Sub-vendor | $71,000.00 |
| OFFICE DEPOT | Sub-vendor | $38,700.00 |
| OFFICE DEPOT | Sub-vendor | $54,466.00 |
| OFFICE DEPOT | Sub-vendor | $31,652.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $38,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $51,000.00 |
| PEARSON EDUCATION, INC | Sub-vendor | $120,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $54,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $28,000.00 |
| RACHEL\'S LEARNING CENTER LTD. | Sub-vendor | $52,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $64,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $72,000.00 |
| SOUTH HARPER MONTESSORI SCHOOL, INC. | Sub-vendor | $39,000.00 |
| SOUTH-EAST ASIA CENTER | Sub-vendor | $40,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $135,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $181,500.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $139,000.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $183,000.00 |
| UNIVERSITY OF CHICAGO | Sub-vendor | $43,559.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $79,000.00 |
| CATHOLIC BISHOP OF CHICAGO | Sub-vendor | $299,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $60,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $131,000.00 |
| CHICAGO CHARTER SCHOOL FOUNDATION DBA CHICAGO INT\'L CHA | Sub-vendor | $37,000.00 |
| CHICAGO URBAN DAY SCHOOL M | Sub-vendor | $30,000.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $152,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $39,000.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $29,000.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $96,000.00 |
| CHILDREN\'S HOUSE-LAKE MEADOWS, INC. | Sub-vendor | $46,500.00 |
| CHIPPER PRESCHOOL AND KINDERGARTEN | Sub-vendor | $30,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $199,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $121,500.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $48,000.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $36,000.00 |
| DELL MARKETING L.P. | Sub-vendor | $748,818.00 |
| DELL MARKETING L.P. | Sub-vendor | $72,081.00 |
| DELL MARKETING L.P. | Sub-vendor | $964,727.00 |
| DOROTHY SUTTON BRANCH HEAD START & DAY CARE | Sub-vendor | $40,000.00 |
| EARLY CHILD CARE SERVICES, INC | Sub-vendor | $39,000.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $109,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $110,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $108,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $110,000.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $75,600.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $105,622.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $55,000.00 |
| WOMEN\'S TREATMENT CENTER, THE | Sub-vendor | $100,000.00 |
| WOMEN\'S TREATMENT CENTER, THE | Sub-vendor | $100,000.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $60,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $179,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $101,000.00 |
| GADS HILL CENTER | Sub-vendor | $118,000.00 |
| GADS HILL CENTER | Sub-vendor | $66,250.00 |
| GADS HILL CENTER | Sub-vendor | $66,250.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $40,243.00 |
| DOROTHY SUTTON BRANCH HEAD START & DAY CARE | Sub-vendor | $31,000.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $29,875.00 |
| MURPHY & JONES, INC. | Sub-vendor | $50,400.00 |
| NORTHWESTERN UNIVERSITY SETTLEMENT 4 | Sub-vendor | $104,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $330,000.00 |
| ERIKSON INSTITUTE | Sub-vendor | $50,798.00 |
| ERIKSON INSTITUTE | Sub-vendor | $50,798.00 |
| DELL MARKETING L.P. | Sub-vendor | $59,041.00 |
| DELL MARKETING L.P. | Sub-vendor | $59,041.00 |
| DELL MARKETING L.P. | Sub-vendor | $59,041.00 |
| DELL MARKETING L.P. | Sub-vendor | $59,041.00 |
| DELL MARKETING L.P. | Sub-vendor | $59,041.00 |
| DELL MARKETING L.P. | Sub-vendor | $55,351.00 |
| DELL MARKETING L.P. | Sub-vendor | $59,041.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $93,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $294,693.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $83,000.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $332,818.00 |
| CHILDREN\'S DEVELOPMENT CORPORATION | Sub-vendor | $68,000.00 |
| PROMOTING GOOD BEHAVIOR | Sub-vendor | $102,586.00 |
| PROMOTING GOOD BEHAVIOR | Sub-vendor | $102,586.00 |
| TRUE TO LIFE FOUNDATION | Sub-vendor | $178,500.00 |
| CONCORDIA PLACE | Sub-vendor | $70,500.00 |
| CHILDREN\'S PLACE ASSOCIATION | Sub-vendor | $70,000.00 |
| HEALTHY FAMILIES CHICAGO | Sub-vendor | $44,053.00 |
| HEALTHY FAMILIES CHICAGO | Sub-vendor | $44,053.00 |
| LOYOLA UNIVERSITY | Sub-vendor | $27,000.00 |
| CHILDSERV | Sub-vendor | $67,229.00 |
| ASIAN HUMAN SERVICES | Sub-vendor | $43,804.00 |
| ASIAN HUMAN SERVICES | Sub-vendor | $43,804.00 |
| MOSAIC EARLY CHILDHOOD ACADEMY | Sub-vendor | $29,000.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $302,300.00 |
| SGA YOUTH & FAMILY SERVICES | Sub-vendor | $302,300.00 |
| L.E.A.R.N. CHARTER SCHOOL | Sub-vendor | $40,000.00 |
| L.E.A.R.N. CHARTER SCHOOL | Sub-vendor | $40,000.00 |
| ILLINOIS ACTION FOR CHILDREN | Sub-vendor | $80,907.00 |
| ILLINOIS ACTION FOR CHILDREN | Sub-vendor | $67,500.00 |
| KEEPER\'S INSTITUTE FOR DEVELOPMENT AND SAFETY DBA KEEPE | Sub-vendor | $29,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $78,000.00 |
| ERIKSON INSTITUTE | Sub-vendor | $37,798.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $60,000.00 |
| EZZARD CHARLES DAY CARE CENTER | Sub-vendor | $57,000.00 |
| EZZARD CHARLES DAY CARE CENTER | Sub-vendor | $33,000.00 |
| FAIRYLAND NURSERY SCHOOL | Sub-vendor | $40,000.00 |
| FAMILY FOCUS, INC. | Sub-vendor | $76,872.00 |
| FIRST START CHILDCARE ACADEMY, INC | Sub-vendor | $28,000.00 |
| FRESH START DAY CARE, INC | Sub-vendor | $35,000.00 |
| HAPPY KIDS LEARNING CENTER, INC | Sub-vendor | $33,000.00 |
| HENRY BOOTH HOUSE | Sub-vendor | $37,000.00 |
| One Hope United | Sub-vendor | $93,285.00 |
| Kids Hope United | Sub-vendor | $93,285.00 |
| Kids Hope United Child Care Center | Sub-vendor | $62,190.00 |
| Kids Hope United Child Care Center | Sub-vendor | $31,095.00 |
| Blue Cross Blue Shield of Illinois | Sub-vendor | $28,067.00 |
| The Center - Resources for Teaching and Learning | Sub-vendor | $76,219.00 |
| Northern Illinois University | Sub-vendor | $36,000.00 |
| ERSI INC. | Sub-vendor | $63,329.00 |
| GRS Construction | Sub-vendor | $37,739.00 |
| Bel-O Cooling & Heating | Sub-vendor | $140,727.00 |
| Septran Inc. | Sub-vendor | $388,123.00 |
| Septran Inc. | Sub-vendor | $116,693.00 |
| Septran, Inc. | Sub-vendor | $144,727.00 |
| Septran, Inc. | Sub-vendor | $126,310.00 |
| Chicago Office Technology Group | Sub-vendor | $0.00 |
| GRS Construction | Sub-vendor | $30,000.00 |
| GRS Construction | Sub-vendor | $43,403.00 |
| George Weis | Sub-vendor | $31,200.00 |
| George Weis | Sub-vendor | $31,200.00 |
| Kaiser Electric | Sub-vendor | $47,290.00 |
| Phil\'s Plumbing | Sub-vendor | $36,000.00 |
| Phil\'s Plumbing | Sub-vendor | $28,369.00 |
| Kaiser Electric | Sub-vendor | $46,320.00 |
| L & K Fire Protection | Sub-vendor | $32,400.00 |
| Phil\'s Plumbing | Sub-vendor | $33,594.00 |
| Bel-O Cooling & Heating | Sub-vendor | $140,728.00 |
| GRS Construction | Sub-vendor | $269,637.00 |
| GRS Construction | Sub-vendor | $263,237.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $60,000.00 |
| ROOSEVELT UNIVERSITY | Sub-vendor | $42,900.00 |
| TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC | Sub-vendor | $29,000.00 |
| JFH EDUCATIONAL ACADEMY, INC DBA JOLLY FUN HOUSE PLAYSC | Sub-vendor | $47,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $67,000.00 |
| CONCORDIA PLACE | Sub-vendor | $70,000.00 |
| TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC | Sub-vendor | $71,000.00 |
| ROOSEVELT UNIVERSITY | Sub-vendor | $71,500.00 |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | Sub-vendor | $72,000.00 |
| CASA CENTRALSOCIAL SERVICES CORPORATION | Sub-vendor | $72,600.00 |
| ONWARD NEIGHBORHOOD HOUSE | Sub-vendor | $73,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $74,000.00 |
| ERIKSON INSTITUTE | Sub-vendor | $75,000.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $76,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $112,000.00 |
| CHILDREN\'S DEVELOPMENT CORPORATION | Sub-vendor | $113,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $113,000.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $113,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $113,000.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $104,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $107,156.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $107,156.00 |
| CONCORDIA PLACE | Sub-vendor | $110,000.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $111,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $25,000.00 |
| MOTHER\'S TOUCH DAYCARE, INC. | Sub-vendor | $25,000.00 |
| NORTH KENWOOD DAY CARE CENTER | Sub-vendor | $25,000.00 |
| RUSH UNIVERSITY MEDICAL CENTER | Sub-vendor | $25,000.00 |
| HENRY BOOTH HOUSE | Sub-vendor | $26,250.00 |
| BETHUNE EDUCATIONAL CENTER | Sub-vendor | $27,000.00 |
| FIRST CONGREGATIONAL CHURCH DAY CARE & PRE-K | Sub-vendor | $27,000.00 |
| IMPROVED CHILD CARE MANAGEMENT | Sub-vendor | $27,000.00 |
| IMPROVED CHILD CARE MANAGEMENT | Sub-vendor | $27,000.00 |
| IRVING PARK EARLY LEARNING CTR., INC. | Sub-vendor | $27,000.00 |
| KOVE LEARNING ACADEMY | Sub-vendor | $27,000.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $27,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $27,000.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $28,000.00 |
| KEEPER\'S INSTITUTE FOR DEVELOPMENT AND SAFETY DBA KEEPE | Sub-vendor | $28,000.00 |
| KEEPER\'S INSTITUTE FOR DEVELOPMENT AND SAFETY DBA KEEPE | Sub-vendor | $28,000.00 |
| LUTHERAN DAY NURSERY, THE | Sub-vendor | $28,000.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $43,500.00 |
| IMPROVED CHILD CARE MANAGEMENT | Sub-vendor | $36,000.00 |
| HENRY BOOTH HOUSE | Sub-vendor | $46,000.00 |
| ITSY BITSY PEOPLE PALACE, INC | Sub-vendor | $46,000.00 |
| CASA CENTRAL SOCIAL SERVICES CORPORATION | Sub-vendor | $47,000.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $47,000.00 |
| NEW PISGAH DAY CARE CENTER | Sub-vendor | $34,000.00 |
| CHINESE AMERICAN SERVICE LEAGUE | Sub-vendor | $52,000.00 |
| MCCANN\'S DAYCARE CENTER | Sub-vendor | $33,000.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $33,000.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $34,000.00 |
| KIMBALL DAY CARE CENTER KINDGERGARTEN, INC | Sub-vendor | $34,000.00 |
| LITTLE PEOPLE DAYCARE & KINDERGARTEN | Sub-vendor | $34,000.00 |
| LOVE LEARNING CENTER | Sub-vendor | $34,000.00 |
| LOVE LEARNING CENTER | Sub-vendor | $34,000.00 |
| RACHEL\'S LEARNING CENTER LTD. | Sub-vendor | $35,000.00 |
| SOUTH-EAST ASIA CENTER | Sub-vendor | $35,000.00 |
| HULL HOUSE ASSOCIATION | Sub-vendor | $114,000.00 |
| CHILDSERV | Sub-vendor | $114,094.00 |
| EASTER SEALS METROPOLITAN CHICAGO | Sub-vendor | $115,000.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $118,000.00 |
| GADS HILL CENTER | Sub-vendor | $119,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $119,713.00 |
| ST. VINCENT DE DEPAUL CENTER | Sub-vendor | $123,000.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $131,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $132,000.00 |
| IT TAKES A VILLAGE CHILD CARE SERVICES, INC | Sub-vendor | $136,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $139,000.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $139,000.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $148,000.00 |
| CHILDREN\'S DEVELOPMENT CORPORATION | Sub-vendor | $150,000.00 |
| WOMEN\'S TREATMENT CENTER, THE | Sub-vendor | $150,000.00 |
| KIDS HOPE UNITED | Sub-vendor | $154,000.00 |
| METROPOLITAN FAMILY SERVICES 7 | Sub-vendor | $156,000.00 |
| CHICAGO YOUTH CENTERS 1 | Sub-vendor | $164,000.00 |
| CAROLE ROBERTSON CENTER FOR | Sub-vendor | $169,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $176,250.00 |
| CHICAGO COMMONS ASSOCIATION | Sub-vendor | $181,000.00 |
| CENTERS FOR NEW HORIZONS, INC. | Sub-vendor | $191,000.00 |
| FIRMAN COMMUNITY SERVICES, INC | Sub-vendor | $202,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $202,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $214,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $221,000.00 |
| CATHOLIC BISHOP OF CHICAGO | Sub-vendor | $245,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $76,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $32,000.00 |
| IMPROVED CHILD CARE MANAGEMENT | Sub-vendor | $32,000.00 |
| WOODLAWN ORGANIZATION | Sub-vendor | $32,000.00 |
| CHICAGO URBAN DAY SCHOOL M | Sub-vendor | $33,000.00 |
| HOLY FAMILY MINISTRIES | Sub-vendor | $33,000.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $36,000.00 |
| LITTLE LEADERS OF TOMORROW DAYCARE | Sub-vendor | $36,000.00 |
| MONTESSORI ACADEMY & ASSOC., INC | Sub-vendor | $36,000.00 |
| NORTHWESTERN UNIVERSITY SETTLEMENT 4 | Sub-vendor | $36,000.00 |
| MARCY-NEWBERRY ASSOCIATES | Sub-vendor | $37,000.00 |
| ASIAN HUMAN SERVICES | Sub-vendor | $37,606.00 |
| ABRAHAM LINCOLN CENTRE, THE | Sub-vendor | $38,000.00 |
| CHIPPER PRESCHOOL AND KINDERGARTEN | Sub-vendor | $38,000.00 |
| EZZARD CHARLES DAY CARE CENTER | Sub-vendor | $38,000.00 |
| FRESH START DAY CARE, INC | Sub-vendor | $38,000.00 |
| LITTLE HANDS CHILD CREATIVE CENTER | Sub-vendor | $38,000.00 |
| SOUTH HARPER MONTESSORI SCHOOL, INC. | Sub-vendor | $38,000.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $38,000.00 |
| CHICAGO CHARTER SCHOOL FOUNDATION DBA CHICAGO INT\'L CHA | Sub-vendor | $39,000.00 |
| PATHWAYS TO LEARNING CHILD CARE CENTERS | Sub-vendor | $39,000.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $126,000.00 |
| TEDDY BEAR NURSERY SCHOOLS INC | Sub-vendor | $118,500.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $165,799.00 |
| UNIVERSITY OF ILL AT CHGO | Sub-vendor | $67,020.00 |
| LITTLE LEADERS OF TOMORROW DAYCARE | Sub-vendor | $35,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $189,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $40,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $57,000.00 |
| LUTHERAN DAY NURSERY, THE | Sub-vendor | $25,000.00 |
| MARCY-NEWBERRY ASSOCIATES | Sub-vendor | $106,000.00 |
| ALAIN LOCKE CHARTER SCHOOL | Sub-vendor | $75,000.00 |
| BUSY BUMBLE BEE ACADEMY | Sub-vendor | $71,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $97,500.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $232,817.00 |
| CHICAGO CHILD CARE SOCIETY | Sub-vendor | $31,500.00 |
| CHILDREN\'S DEVELOPMENT CORPORATION | Sub-vendor | $50,000.00 |
| CHILDREN\'S PLACE ASSOCIATION | Sub-vendor | $33,000.00 |
| CHINESE AMERICAN SERVICE LEAGUE | Sub-vendor | $40,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $80,000.00 |
| NEW PISGAH DAY CARE CENTER | Sub-vendor | $38,000.00 |
| NORTH AVENUE DAY NURSERY | Sub-vendor | $40,000.00 |
| ONWARD NEIGHBORHOOD HOUSE | Sub-vendor | $93,000.00 |
| OUNCE OF PREVENTION FUND | Sub-vendor | $244,693.00 |
| PINKS CHILD CARE ACADEMY, LTD | Sub-vendor | $31,000.00 |
| SHINING STAR CHILD DEVELOPMENT | Sub-vendor | $65,000.00 |
| SINAI COMMUNITY INSTITUTE | Sub-vendor | $68,850.00 |
| SOUTH-EAST ASIA CENTER | Sub-vendor | $40,000.00 |
| TEACHING STRATEGIES, INC | Sub-vendor | $316,500.00 |
| THRESHOLDS MOTHERS PROJECT | Sub-vendor | $91,194.00 |
| YOUNG SCHOLARS DEVELOPMENTAL INSTITUTE | Sub-vendor | $29,000.00 |
| YMCA OF METROPOLITAN CHICAGO 3 | Sub-vendor | $76,000.00 |
| A-KARRASEL CHILD CARE CENTERS (AVONDALE) | Sub-vendor | $77,000.00 |
| LAKE SHORE SCHOOL | Sub-vendor | $80,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $80,000.00 |
| ALAIN LOCKE CHARTER SCHOOL | Sub-vendor | $80,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $81,000.00 |
| GADS HILL CENTER | Sub-vendor | $82,500.00 |
| MARY CRANE CENTER | Sub-vendor | $83,000.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $87,000.00 |
| BOARD OF TRUSTEES OF COMM CLG | Sub-vendor | $92,000.00 |
| PROMOTING GOOD BEHAVIOR | Sub-vendor | $94,172.00 |
| EL HOGAR DEL NINO/CUIDAR | Sub-vendor | $95,000.00 |
| KIDDY KARE PRE-SCHOOL, INC. | Sub-vendor | $97,000.00 |
| MARCY-NEWBERRY ASSOCIATES | Sub-vendor | $97,000.00 |
| WEE CARE NURSERY SCHOOL AND KINDERGARTEN, INC | Sub-vendor | $25,000.00 |
| FIRST START CHILDCARE ACADEMY, INC | Sub-vendor | $26,000.00 |
| HAPPY KIDS LEARNING CENTER, INC | Sub-vendor | $26,000.00 |
| LOYOLA UNIVERSITY | Sub-vendor | $26,000.00 |
| NIA, LTD DBA THE LEARNING TREE | Sub-vendor | $26,000.00 |
| A STEP AHEAD LEARNING CENTER | Sub-vendor | $30,000.00 |
| CHESTERFIELD TOM THUMB DAY CARE CENTER | Sub-vendor | $30,000.00 |
| LITTLE KIDS VILLAGE LEARNING | Sub-vendor | $30,000.00 |
| MOSAIC EARLY CHILDHOOD ACADEMY | Sub-vendor | $30,000.00 |
| YOUNG SCHOLARS DEVELOPMENTAL INSTITUTE | Sub-vendor | $30,000.00 |
| CHILDREN\'S PLACE ASSOCIATION | Sub-vendor | $31,000.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $31,000.00 |
| EYES ON THE FUTURE, INC | Sub-vendor | $31,000.00 |
| FRAZIER PREPARATORY ACADEMY | Sub-vendor | $31,000.00 |
| TERRY TOWN NURSERY SCHOOL, INC | Sub-vendor | $47,000.00 |
| MARILLAC SOCIAL CENTER | Sub-vendor | $48,000.00 |
| FAIRYLAND NURSERY SCHOOL | Sub-vendor | $50,000.00 |
| FIRMAN COMMUNITY SERVICES, INC | Sub-vendor | $50,000.00 |
| KOREAN AMERICAN COMMUNITY SERVICES | Sub-vendor | $50,000.00 |
| MARYVILLE ACADEMY | Sub-vendor | $50,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $54,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $54,000.00 |
| CHILDREN\'S HOME & AID SOCIETY OF ILLINOIS | Sub-vendor | $54,000.00 |
| CREATIVE MANSION CHILDREN\'S ACADEMY, INC. | Sub-vendor | $54,000.00 |
| LOOP LEARNING CENTER | Sub-vendor | $54,000.00 |
| TRUE TO LIFE FOUNDATION | Sub-vendor | $55,231.00 |
| TRUE TO LIFE FOUNDATION | Sub-vendor | $55,231.00 |
| HEALTHY FAMILIES CHICAGO | Sub-vendor | $55,843.00 |
| HOME OF LIFE COMMUNITY | Sub-vendor | $56,000.00 |
| KIDWATCH PLUS, INC. | Sub-vendor | $56,000.00 |
| MARY CRANE CENTER | Sub-vendor | $56,000.00 |
| CATHOLIC CHARITIES ARCH CHGO | Sub-vendor | $57,000.00 |
| ALBANY PARK COMMUNITY CENTER | Sub-vendor | $60,000.00 |
| ERIE NEIGHBORHOOD HOUSE | Sub-vendor | $60,000.00 |
| CHILDREN\'S CENTER FOR CREATIVE LEARNING | Sub-vendor | $61,000.00 |
| HOWARD AREA COMMUNITY CENTER | Sub-vendor | $67,000.00 |
| CHIPPER PRESCHOOL AND KINDERGARTEN | Sub-vendor | $38,000.00 |
| CHRISTOPHER HOUSE | Sub-vendor | $55,000.00 |
| CONCORDIA PLACE | Sub-vendor | $96,000.00 |
| united visual | Sub-vendor | $94,257.00 |