CF365                                                     GRANTS FINANCE                                                  PAGE 621 
DATE RUN: 04/17/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     540801040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  GILBOA-CONESVILLE 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       135,815               0         135,815         135,815  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                        0 F             0               0               0               0                0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                        0 F        47,336               0          47,336          47,336  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F         2,202               0           2,202           2,202  F             0               0      
                                                                                                                                    
                                                                                                       
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