CF365                                                     GRANTS FINANCE                                                  PAGE 297 
DATE RUN: 04/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     270100010000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  AMSTERDAM 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                   36,269 F       827,114               0         863,383         863,383  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   86,721 F             0               0          86,721          86,315  F             0             406      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   50,730 F       487,474               0         538,204         538,204  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   11,757 F        22,680               0          34,437          33,808  F           629               0      
                                                                                                                                    
                                                                                                       
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