CF365                                                     GRANTS FINANCE                                                  PAGE 141 
DATE RUN: 04/16/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     140203060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  WILLIAMSVILLE 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     2,346,817               0       2,346,817       2,346,817  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                    2,606 F             0               0           2,606           2,483  F             0             123      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  159,349 F     1,305,935          26,246       1,491,530       1,475,282  F        16,248               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                       18 F        60,676               0          60,694          60,667  F            27               0      
                                                                                                                                    
                                                                                                       
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