CF365                                                     GRANTS FINANCE                                                  PAGE 772 
DATE RUN: 10/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     590501060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  FALLSBURG CSD                                                                                                         
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2010-11 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2012-13    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE VIB RURAL & LOW INCOME SCHOOLS                                                                                                
0006                   19,946 F        26,618               0          46,564          26,618  F             0          19,946      
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                  155,389 F       655,725               0         811,114         641,765  F             0         169,349  Y   
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                   28,837 F        97,111               0         125,948         112,593  F             0          13,355      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                        0          26,300               0          26,300          26,300  F             0               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   17,465 F        17,268               0          34,733          12,163  F         5,302          17,268      
                                                                                                                                    
* = 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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