CF365                                                     GRANTS FINANCE                                                  PAGE 185 
DATE RUN: 10/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     142601030000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  KENMORE-TONAWANDA UFSD                                                                                                
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2010-11 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2012-13    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                  163,130 F     1,259,053               0       1,422,183       1,370,132  F             0          52,051      
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                  212,729 F       294,347               0         507,076         170,862  F        41,867         294,347      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                        0          34,175               0          34,175          20,857  F             0          13,318      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   18,120 F        19,266               0          37,386          15,501  F         2,619          19,266      
                                                                                                                                    
* = 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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