CF365                                                     GRANTS FINANCE                                                  PAGE 191 
DATE RUN: 05/20/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     181302040000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  PEMBROKE CSD                                                                                                          
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2010-11 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2012-13    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                   85,229 F       269,595               0         354,824         265,851  F             0          88,973      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    5,304 F        17,831               0          23,135          17,524  F             0           5,611      
                                                                                                                                    
* = PRIOR YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                                 
# = SUBSTANTIALLY APPROVED PROJECT (S).  COMPLETE REVIEW IN PROGRESS                                                                
% = CURRENT YEAR PROJECT IS OPEN (O) OR FINALIZED (F)                                                                               
                                                                                                       
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