CF365                                                     GRANTS FINANCE                                                  PAGE 255 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     231101040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  SOUTH LEWIS 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         507,767         184,804         692,571         692,571  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         239,161               0         239,161          92,392  F             0         146,769      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         141,703               0         141,703          71,903  F             0          69,800      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0           6,536               0           6,536           3,184  F             0           3,352      
                                                                                                                                    
                                                                                                       
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