CF365                                                     GRANTS FINANCE                                                  PAGE 041 
DATE RUN: 11/22/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     031501060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  UNION-ENDICOTT 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                    6,358 F     1,958,005               0       1,964,363       1,964,363  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   18,010 F             0               0          18,010          17,996  F             0              14      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   99,726 F       543,310               0         643,036         632,716  F        10,320               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    7,589 F        25,269               0          32,858          29,831  F         3,027               0      
                                                                                                                                    
                                                                                                       
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