CF365                                                     GRANTS FINANCE                                                  PAGE 138 
DATE RUN: 07/29/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     132201040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  MILLBROOK 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       202,624               0         202,624         202,624  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   24,452 F             0               0          24,452          24,429  F             0              23      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   29,908 F       169,207               0         199,115         197,964  F         1,151               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F         7,861               0           7,861           5,945  F         1,916               0      
                                                                                                                                    
                                                                                                       
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