CF365                                                     GRANTS FINANCE                                                  PAGE 682 
DATE RUN: 05/20/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     580406060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  HARBORFIELDS 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       1,528,924         388,358       1,917,282       1,851,277  F             0          66,005      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0               0               0               0               0                0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         389,157               0         389,157         238,875  F             0         150,282      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          17,949               0          17,949          11,004  F             0           6,945      
                                                                                                                                    
                                                                                                       
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