CF365                                                     GRANTS FINANCE                                                  PAGE 250 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     222000010000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  WATERTOWN 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       1,829,109         503,427       2,332,536       2,328,275  F             0           4,261      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         849,659               0         849,659         368,366  F             0         481,293      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         631,021               0         631,021         360,289  F             0         270,732      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          29,105               0          29,105          12,935  F             0          16,170      
                                                                                                                                    
                                                                                                       
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