CF365                                                     GRANTS FINANCE                                                  PAGE 125 
DATE RUN: 07/31/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     121901040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  WALTON 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       328,083               0         328,083         328,083  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                      578 F             0               0             578             578  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                      668 F       153,176               0         153,844         153,844  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    2,847 F         7,126               0           9,973           9,973  F             0               0      
                                                                                                                                    
                                                                                                       
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