CF365                                                     GRANTS FINANCE                                                  PAGE 590 
DATE RUN: 09/16/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     511101060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  GOUVERNEUR 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       467,703               0         467,703         467,493  F           210               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  164,270 F             0               0         164,270         163,257  F             0           1,013      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   22,110 F       232,121               0         254,231         253,937  F           294               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      683 F        10,798               0          11,481          11,481  F             0               0      
                                                                                                                                    
                                                                                                       
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