CF365                                                     GRANTS FINANCE                                                  PAGE 572 
DATE RUN: 10/29/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     491302060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  AVERILL PARK 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                        0 F     1,331,387               0       1,331,387       1,331,387  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                    1,206               0               0           1,206           1,206  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   27,529 F       373,329               0         400,858         393,918  F         6,940               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                       91 F        17,348               0          17,439          17,439  F             0               0      
                                                                                                                                    
                                                                                                       
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