CF365                                                     GRANTS FINANCE                                                  PAGE 729 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     600402040000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  NEWARK VALLEY 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         666,917         219,650         886,567         886,567  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0          94,287               0          94,287          41,011  F             0          53,276      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         157,601               0         157,601         100,948  F             0          56,653      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0           7,269               0           7,269           1,535  F             0           5,734      
                                                                                                                                    
                                                                                                       
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