CF365                                                     GRANTS FINANCE                                                  PAGE 312 
DATE RUN: 09/15/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     280208030000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  ROOSEVELT UFSD                                                                                                        
                                                                                                                                    
                                                                                                                  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                    2,237 F     1,354,539               0       1,356,776       1,356,776  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  152,044 F             0               0         152,044         144,955  F             0           7,089      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  204,914 F       367,314               0         572,228         485,684  F        86,544               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   16,465 F        17,092               0          33,557          17,688  F        15,869               0      
                                                                                                                                    
                                                                                                       
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