CF365                                                     GRANTS FINANCE                                                  PAGE 286 
DATE RUN: 04/16/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261501060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  CHURCHVILLE-CHILI 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     1,892,827               0       1,892,827       1,892,827  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  100,954 F             0               0         100,954         100,897  F             0              57      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0 F       480,394               0         480,394         479,924  F           470               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F        22,329               0          22,329          22,307  F            22               0      
                                                                                                                                    
                                                                                                       
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