CF365                                                     GRANTS FINANCE                                                  PAGE 065 
DATE RUN: 04/15/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     060201060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  SOUTHWESTERN CSD AT JAMESTOWN                                                                                         
                                                                                                                                    
                                                                                                                  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                    2,228 F       658,301               0         660,529         660,529  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   56,781 F             0               0          56,781          56,781  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   19,727 F       188,173               0         207,900         207,900  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F         8,750               0           8,750           8,750  F             0               0      
                                                                                                                                    
                                                                                                       
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