CF365                                                     GRANTS FINANCE                                                  PAGE 107 
DATE RUN: 10/29/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     101401040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  KINDERHOOK 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       834,035               0         834,035         834,035  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                    9,666 F             0               0           9,666           9,302  F             0             364      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   98,664 F       246,649               0         345,313         340,835  F         4,478               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    1,052 F        11,466               0          12,518          12,425  F            93               0      
                                                                                                                                    
                                                                                                       
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