CF365                                                     GRANTS FINANCE                                                  PAGE 632 
DATE RUN: 04/23/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     561006060000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  WATERLOO 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       585,143               0         585,143         585,143  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                  112,087 F             0               0         112,087         112,087  F             0               0      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                   85,141 F       241,421               0         326,562         326,328  F           234               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                        0 F        11,230               0          11,230          11,230  F             0               0      
                                                                                                                                    
                                                                                                       
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