SED CODE: 580603020000  AGENCY NAME: LITTLE FLOWER UFSD                                                            
                                                                                                                                    
CF300                                 GRANTS FINANCE                                                                                
RUN DATE:  5/24/13          AGENCY SUMMARY OF APPROVED PROJECTS                                                                     
                                                                                                                                    
                                                                                                                                    
         FUND               PROGRAM NAME                          BUDGET AMOUNT                                                     
                                                                                                                                    
        0021093172     TITLE I A&D IMPROV ACAD ACHMT F/DISA         $107,948.00                                                 
                                                                                                                                    
        0032090934     IDEA-PART B, SECTION 611                      $77,554.00                                                     
                                                                                                                                    
        0033090934     IDEA-PART B, SECTION 619                          $48.00                                                     
                                                                                                                                    
        0189091003     TITLE IV SDFSCA EXCESS FUNDS                  $40,000.00                                                     
                                                                                                                                    
        0426090068     EXCES TCHR TURNOVER PREV/SCHOOLAGE            $11,738.00                                                     
                                                                                                                                    
        0427090134     EXCESS TCHR TURNOVER PREV/PRE&SCHAGE           $6,967.00                                                     
                                                                                                                                    
        0428090134     EXC TCHR TURNOVER PREV/PRE&SCHAGE SL           $6,744.00                                                     
                                                                                                                                    
                                                                                                                                    
                        AGENCY BUDGET TOTAL                         $250,999.00                                                     
                                                                                                                                    
     NOTE: THIS REPORT DOES NOT INCLUDE PROJECTS/AMENDMENTS THAT HAVE BEEN SUBMITTED TO                                             
           THE PROGRAM OFFICE BUT HAVE NOT YET RECEIVED APPROVAL.                                                                   
                                                                                                                                    
                                                                                                                                    
                                                                                                       
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