CF365                                                     GRANTS FINANCE                                                  PAGE 295 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261801060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  BROCKPORT 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       2,085,506         663,504       2,749,010       2,749,010  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         288,409               0         288,409         144,205  F             0         144,204      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         493,365               0         493,365         437,851  F             0          55,514      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          22,757               0          22,757          21,132  F             0           1,625      
                                                                                                                                    
ARRA - ED FOR HOMELESS CHILDRN/YOUTH                                                                                                
5212                        0          28,585               0          28,585          18,039  F             0          10,546      
                                                                                                                                    
                                                                                                       
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