CF365                                                     GRANTS FINANCE                                                  PAGE 526 
DATE RUN: 07/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     441600010000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  NEWBURGH 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     3,643,948               0       3,643,948       3,643,948  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                1,200,624 F             0               0       1,200,624       1,195,218  F             0           5,406      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  304,851 F     1,645,292               0       1,950,143       1,816,198  F       133,945               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   12,979 F        76,594               0          89,573          74,268  F        15,305               0      
                                                                                                                                    
ARRA - ED FOR HOMELESS CHILDRN/YOUTH                                                                                                
5212                   65,899 F             0               0          65,899          62,274  F         3,625               0      
                                                                                                                                    
                                                                                                       
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