CF365                                                     GRANTS FINANCE                                                  PAGE 233 
DATE RUN: 10/29/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     210601060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  HERKIMER 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       321,243               0         321,243         321,243  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   10,344 F             0               0          10,344           9,496  F             0             848      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   16,927 F       168,424               0         185,351         185,351  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      808 F         7,836               0           8,644           8,639  F             5               0      
                                                                                                                                    
                                                                                                       
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