CF365                                                     GRANTS FINANCE                                                  PAGE 750 
DATE RUN: 03/03/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     622002060000                           PROJECT YEAR:  2009-2010                                                       
AGENCY NAME:  ELLENVILLE 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         883,070         313,287       1,196,357       1,196,357  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0         303,915               0         303,915         151,956  F             0         151,959      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0         229,187               0         229,187         229,187  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0          10,571               0          10,571          10,571  F             0               0      
                                                                                                                                    
                                                                                                       
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