CF365                                                     GRANTS FINANCE                                                  PAGE 313 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     280208030000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  ROOSEVELT UFSD                                                                                                        
                                                                                                                                    
                                                                                                                  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       1,819,001         528,660       2,347,661       2,345,424  F             0           2,237      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         270,664               0         270,664         118,620  F             0         152,044      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         367,299               0         367,299         162,385  F             0         204,914      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          16,941               0          16,941             476  F             0          16,465      
                                                                                                                                    
                                                                                                       
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