CF365                                                     GRANTS FINANCE                                                  PAGE 161 
DATE RUN: 08/29/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     140707030000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  DEPEW UFSD                                                                                                            
                                                                                                                                    
                                                                                                                  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     1,013,676               0       1,013,676       1,013,676  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   82,788 F             0               0          82,788          82,513  F             0             275      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   71,455 F       264,435               0         335,890         332,783  F         3,107               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      776 F        12,300               0          13,076          12,868  F           208               0      
                                                                                                                                    
                                                                                                       
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