CF365                                                     GRANTS FINANCE                                                  PAGE 517 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     440102060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  WASHINGTONVILLE 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       2,208,362         774,404       2,982,766       2,982,766  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0          12,056               0          12,056               0  F             0          12,056      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         516,333               0         516,333         411,089  F             0         105,244      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          23,816               0          23,816          23,816  F             0               0      
                                                                                                                                    
                                                                                                       
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