CF365                                                     GRANTS FINANCE                                                  PAGE 287 
DATE RUN: 04/17/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261600010000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  ROCHESTER CITY SD                                                                                                     
                                                                                                                                    
                                                                                                                  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     9,821,791               0       9,821,791       9,821,791  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021               11,947,281 F             0               0      11,947,281      11,939,015  F             0           8,266      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  422,797 F     5,066,004          60,751       5,549,552       5,549,552  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   73,724 F       235,921               0         309,645         309,529  F           116               0      
                                                                                                                                    
ARRA - ED FOR HOMELESS CHILDRN/YOUTH                                                                                                
5212                  129,004 F             0               0         129,004         127,387  F         1,617               0      
                                                                                                                                    
                                                                                                       
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