CF365                                                     GRANTS FINANCE                                                  PAGE 227 
DATE RUN: 06/14/10                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     222000010000                           PROJECT YEAR:  2006-2007                                                       
AGENCY NAME:  WATERTOWN CITY SD                                                                                                     
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2005-06 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2007-08    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                   57,871 F       982,943               0       1,040,814         965,252  F             0          75,562      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                        3 F        40,942               0          40,945          40,768  F             0             177      
                                                                                                                                    
CPSE ADMINISTRATION                                                                                                                 
0232               N/A        F        10,876               0          10,876          10,876  F             0      N/A             
                                                                                                                                    
* = PRIOR YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                                 
# = SUBSTANTIALLY APPROVED PROJECT (S).  COMPLETE REVIEW IN PROGRESS                                                                
% = CURRENT YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                               
                                                                                                       
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