CF365                                                     GRANTS FINANCE                                                  PAGE 710 
DATE RUN: 05/21/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     580912060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  EASTPORT-SOUTH MANOR 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       1,709,924         580,043       2,289,967       2,289,967  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0               0               0               0               0                0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         400,167               0         400,167         363,219  F             0          36,948      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          18,457               0          18,457          16,513  F             0           1,944      
                                                                                                                                    
                                                                                                       
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