CF365                                                     GRANTS FINANCE                                                  PAGE 338 
DATE RUN: 09/15/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     280253070000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  BELLMORE-MERRICK CENTRAL HS DISTRICT                                                                                  
                                                                                                                                    
                                                                                                                  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     1,332,689               0       1,332,689       1,332,689  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0 F             0               0               0               0                0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  161,634 F       637,033               0         798,667         797,020  F         1,647               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   29,382          29,596               0          58,978               0           58,978               0      
                                                                                                                                    
                                                                                                       
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