CF365                                                     GRANTS FINANCE                                                  PAGE 108 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     101401040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  KINDERHOOK CSD                                                                                                        
                                                                                                                                    
                                                                                                                  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       1,310,984         468,016       1,779,000       1,779,000  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         116,177               0         116,177         106,511  F             0           9,666      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         246,641               0         246,641         147,977  F             0          98,664      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          11,377               0          11,377          10,325  F             0           1,052      
                                                                                                                                    
                                                                                                       
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