CF365                                                     GRANTS FINANCE                                                  PAGE 695 
DATE RUN: 11/20/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     580602040000                           PROJECT YEAR:  2010-2011                                                       
AGENCY NAME:  RIVERHEAD 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       897,199               0         897,199         897,199  F             0               0      
                                                                                                                                    
ARRA TITLE I, PARTS A & D                                                                                                           
5021                   40,278 F             0               0          40,278          40,222  F             0              56      
                                                                                                                                    
ARRA IDEA PART B SECT 611                                                                                                           
5032                  109,126 F       703,104               0         812,230         812,152  F            78               0      
                                                                                                                                    
ARRA IDEA PART B SECT 619                                                                                                           
5033                   28,357 F        32,697               0          61,054          60,659  F           395               0      
                                                                                                                                    
                                                                                                       
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