CF365                                                     GRANTS FINANCE                                                  PAGE 237 
DATE RUN: 04/24/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     211701040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  VAN HORNESVILLE-OWEN D YOUNG 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        90,653               0          90,653          90,653  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   36,746 F             0               0          36,746          36,745  F             0               1      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0 F        27,659               0          27,659          27,659  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F         1,287               0           1,287           1,287  F             0               0      
                                                                                                                                    
                                                                                                       
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