CF365                                                     GRANTS FINANCE                                                  PAGE 778 
DATE RUN: 12/26/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     591401060000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  MONTICELLO 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                   64,640 F        68,673               0         133,313          32,740  F        31,900          68,673      
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                  623,989 F     1,415,093               0       2,039,082       1,612,990  F             0         426,092  Y   
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                   14,926 F       224,123               0         239,049         218,502  F             0          20,547      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   22,501 F        47,951               0          70,452          43,673  F             0          26,779      
                                                                                                                                    
* = 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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