CF365                                                     GRANTS FINANCE                                                  PAGE 011 
DATE RUN: 10/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     010306060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  BETHLEHEM CSD                                                                                                         
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2009-10      ALLOCATION     REALLOCATION      AVAILABLE         BUDGET        EXCESS       INTO 2011-12        
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------      
                                                                                                                                    
ARRA - EDUCATION STABILIZATION FUND                                                                                                 
5000                        0 F     1,192,784               0       1,192,784       1,192,784  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   33,187 F             0               0          33,187          18,186  F             0          15,001      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  100,408 F       556,148               0         656,556         584,927  F        71,629               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        2 F        25,835               0          25,837          25,824  F            13               0      
                                                                                                                                    
                                                                                                       
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