Grant: EDUCATION, INDIANA DEPARTMENT OF
Primary Recipient
EDUCATION, INDIANA DEPARTMENT OF
Amount
$51,875,146.00
Award Date
12/03/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.388
CDFA Program Title
School Improvement Grants, Recovery Act
Description
Provide support to eligible schools that demonstrate the greatest need for the funds and the strongest commitment to use the funds to raise substantially the achievement of their students to enable those schools to make adequately yearly progress.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| EDUCATION, INDIANA DEPARTMENT OF | Primary recipient | $29,476,134.76 |
| INDIANAPOLIS PUBLIC SCHOOLS | Sub-recipient | $11,192,697.00 |
| EVANSVILLE-VANDERBURGH SCHOOL DISTRICT | Sub-recipient | $5,917,409.81 |
| Charter Schools USA Incorporated | Sub-recipient | $2,061,002.37 |
| Indianapolis Public Sch Dist | Sub-recipient | $1,477,902.06 |
| CHARTER FOR ACCELERATED LEARNING, INC. | Sub-recipient | $900,000.00 |
| Edisonlearning, Inc. | Sub-recipient | $850,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Pat Davenport Consulting LLC | Primary vendor | $80,277.78 |
| Tableu Software | Sub-vendor | $52,500.02 |
| ACHIEVE 3000 | Sub-vendor | $120,656.00 |
| APPLE COMPUTER INC | Sub-vendor | $99,200.95 |
| BARNES & NOBLE | Sub-vendor | $26,889.73 |
| CIM TECHNOLOGY SOLUTIONS | Sub-vendor | $83,800.00 |
| ESCO COMMUNICATIONS | Sub-vendor | $33,480.00 |
| JAMES A HILL | Sub-vendor | $79,000.00 |
| LINDA MILLER | Sub-vendor | $45,000.00 |
| MACKIN EDUCATIONAL RESOURCES | Sub-vendor | $42,384.94 |
| PATRICIA W DAVENPORT | Sub-vendor | $51,040.00 |
| PEARSON EDUCATION | Sub-vendor | $565,123.00 |
| RENAISSANCE LEARNING | Sub-vendor | $25,108.69 |
| SCHOOL IMPROVEMENT NETWORK | Sub-vendor | $44,433.90 |
| SCHOOL WORKS | Sub-vendor | $443,520.67 |
| SHOEMAKER MOTION PICTURE CO LLC | Sub-vendor | $32,488.00 |
| STAFF DEVELOPMENT FOR EDUCATOR | Sub-vendor | $67,922.00 |
| TECHNOLOGY INTEGRATION GROUP | Sub-vendor | $501,458.16 |
| TEK SYSTEMS | Sub-vendor | $28,532.00 |
| TOSHIBA BUSINESS SOLUTIONS USA INC | Sub-vendor | $49,852.02 |
| TRANSITIONS G ABATI INC | Sub-vendor | $198,250.00 |
| WESTED/SLI | Sub-vendor | $137,319.65 |
| Apple | Sub-vendor | $0.00 |
| Education Direction | Sub-vendor | $0.00 |
| Brown University | Sub-vendor | $0.00 |
| Diehl Evaluation & Consulting | Sub-vendor | $0.00 |
| New View | Sub-vendor | $0.00 |
| Learning Worx | Sub-vendor | $0.00 |
| NCS Pearson | Sub-vendor | $0.00 |
| Southwestern Communications | Sub-vendor | $0.00 |
| St. Mary\'\'\'\'s Foundation | Sub-vendor | $0.00 |
| Youth First | Sub-vendor | $0.00 |