CF365                                                     GRANTS FINANCE                                                  PAGE 592 
DATE RUN: 12/19/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     511301040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  HERMON-DEKALB 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       150,415               0         150,415         150,415  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   18,943 F             0               0          18,943          18,943  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                    8,706 F        53,552               0          62,258          62,257  F             1               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                       27 F         2,493               0           2,520           2,501  F            19               0      
                                                                                                                                    
                                                                                                       
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