CF365                                                     GRANTS FINANCE                                                  PAGE 288 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261600010000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  ROCHESTER 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      15,564,578       4,779,155      20,343,733      20,343,733  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0      20,521,367               0      20,521,367       8,574,086  F             0      11,947,281      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0       5,065,773          60,747       5,126,520       4,703,723  F             0         422,797      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0         233,657               0         233,657         159,933  F             0          73,724      
                                                                                                                                    
ARRA - ED FOR HOMELESS CHILDRN/YOUTH                                                                                                
5212                        0         141,495               0         141,495          12,491  F             0         129,004      
                                                                                                                                    
                                                                                                       
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