CF365                                                     GRANTS FINANCE                                                  PAGE 078 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     061700010000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  JAMESTOWN CITY SD                                                                                                     
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2008-09      ALLOCATION     REALLOCATION      AVAILABLE         BUDGET        EXCESS       INTO 2010-11        
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------      
                                                                                                                                    
ARRA - EDUCATION STABILIZATION FUND                                                                                                 
5000                        0       1,549,049         609,970       2,159,019       2,159,019  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0       1,372,137               0       1,372,137         646,700  F             0         725,437      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         667,536          12,297         679,833         652,706  F             0          27,127      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          30,790               0          30,790          20,613  F             0          10,177      
                                                                                                                                    
                                                                                                       
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