CF365                                                     GRANTS FINANCE                                                  PAGE 215 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     181201040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  PAVILION 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         414,923         147,567         562,490         562,490  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0          65,940               0          65,940          29,323  F             0          36,617      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         102,622               0         102,622          97,339  F             0           5,283      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0           4,733               0           4,733           4,733  F             0               0      
                                                                                                                                    
                                                                                                       
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