CF365                                                     GRANTS FINANCE                                                  PAGE 461 
DATE RUN: 08/29/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     400400010000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  LOCKPORT 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     2,048,584               0       2,048,584       2,048,584  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  266,317 F             0               0         266,317         254,804  F             0          11,513      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   15,373 F       685,873          13,031         714,277         714,277  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                    1,555 F        31,903               0          33,458          33,458  F             0               0      
                                                                                                                                    
                                                                                                       
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