CF365                                                     GRANTS FINANCE                                                  PAGE 392 
DATE RUN: 10/20/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     441600010000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  NEWBURGH CITY SD                                                                                                      
                                                                                                                                    
                                                                                                                  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                  648,824 F     2,798,264               0       3,447,088       3,144,493  F             0         302,595      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   29,108 F        62,262               0          91,370          75,699  F             0          15,671      
                                                                                                                                    
* = 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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