CF365                                                     GRANTS FINANCE                                                  PAGE 593 
DATE RUN: 04/23/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     511602040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  LISBON 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       171,372               0         171,372         171,372  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   51,496 F             0               0          51,496          51,496  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                    3,485 F        69,704               0          73,189          73,185  F             4               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                      848 F         3,242               0           4,090           4,088  F             2               0      
                                                                                                                                    
                                                                                                       
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