CF365                                                     GRANTS FINANCE                                                  PAGE 304 
DATE RUN: 04/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261901060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  WEBSTER CSD                                                                                                           
                                                                                                                                    
                                                                                                                  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                  177,445 F       540,372               0         717,817         616,249  F             0         101,568  Y   
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                    3,402 F       186,415               0         189,817         182,203  F             0           7,614      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   40,700 F             0               0          40,700          15,927  F        24,773               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   23,075 F        22,263               0          45,338          20,171  F         2,904          22,263      
                                                                                                                                    
* = 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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