CF365                                                     GRANTS FINANCE                                                  PAGE 497 
DATE RUN: 04/17/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     421101060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  MARCELLUS 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                      199 F       693,604               0         693,803         693,803  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                   10,168 F       220,627               0         230,795         212,300  F        18,495               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      107 F        10,251               0          10,358          10,189  F           169               0      
                                                                                                                                    
                                                                                                       
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