CF365                                                     GRANTS FINANCE                                                  PAGE 600 
DATE RUN: 07/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     512501040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  PARISHVILLE-HOPKINTON 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       154,860               0         154,860         154,860  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                    8,432 F             0               0           8,432           8,432  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                    3,332 F        61,589               0          64,921          64,921  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        9 F         2,865               0           2,874           2,865  F             9               0      
                                                                                                                                    
                                                                                                       
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