CF365                                                     GRANTS FINANCE                                                  PAGE 204 
DATE RUN: 10/24/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     170801040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  MAYFIELD 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       552,020               0         552,020         552,020  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   41,086 F             0               0          41,086          41,081  F             0               5      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                       22 F       121,148               0         121,170         121,136  F            34               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                       44 F         5,633               0           5,677           5,458  F           219               0      
                                                                                                                                    
                                                                                                       
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