CF365                                                     GRANTS FINANCE                                                  PAGE 031 
DATE RUN: 07/31/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     022601060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  WELLSVILLE 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       409,458               0         409,458         409,458  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   24,222 F             0               0          24,222          24,222  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0 F       182,387               0         182,387         180,617  F         1,770               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F         8,485               0           8,485           8,485  F             0               0      
                                                                                                                                    
                                                                                                       
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