CF365                                                     GRANTS FINANCE                                                  PAGE 016 
DATE RUN: 10/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     010623060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  NORTH COLONIE 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     1,218,565               0       1,218,565       1,218,565  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   11,704 F             0               0          11,704          11,704  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  239,505 F       721,306           9,177         969,988         969,988  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   15,578 F        33,509               0          49,087          49,087  F             0               0      
                                                                                                                                    
                                                                                                       
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