CF365                                                     GRANTS FINANCE                                                  PAGE 293 
DATE RUN: 04/16/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261701060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  RUSH-HENRIETTA 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     1,937,305               0       1,937,305       1,937,305  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  184,586 F             0               0         184,586         184,586  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   53,002 F       672,140               0         725,142         701,700  F        23,442               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F        31,244               0          31,244          30,708  F           536               0      
                                                                                                                                    
                                                                                                       
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