CF365                                                     GRANTS FINANCE                                                  PAGE 294 
DATE RUN: 07/24/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261600010000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  ROCHESTER CITY SD                                                                                                     
                                                                                                                                    
                                                                                                                  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                6,327,766 F    26,664,746               0      32,992,512      26,762,065  F             0       6,230,447  Y   
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                  937,050 F     4,088,576               0       5,025,626       3,529,879  F             0       1,495,747      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   31,185 F       543,302               0         574,487         546,025  F             0          28,462      
                                                                                                                                    
* = 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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