CF365                                                     GRANTS FINANCE                                                  PAGE 129 
DATE RUN: 12/24/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     131101040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  NORTHEAST 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                    8,060 F       336,520               0         344,580         344,580  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                    4,542 F             0               0           4,542           4,474  F             0              68      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   33,239 F       146,159               0         179,398         178,475  F           923               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    3,119 F         6,796               0           9,915           9,054  F           861               0      
                                                                                                                                    
                                                                                                       
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