CF365                                                     GRANTS FINANCE                                                  PAGE 104 
DATE RUN: 11/26/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     100902040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  GERMANTOWN 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       204,551               0         204,551         204,551  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   35,743 F             0               0          35,743          35,743  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   20,751 F        72,717               0          93,468          90,087  F         3,381               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                       68 F         3,381               0           3,449           3,381  F            68               0      
                                                                                                                                    
                                                                                                       
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