CF365                                                     GRANTS FINANCE                                                  PAGE 810 
DATE RUN: 04/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     630801040000                           PROJECT YEAR:  2011-2012                                                       
AGENCY NAME:  HADLEY-LUZERNE 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                    1,577 F       289,501               0         291,078         291,078  F             0               0      
                                                                                                                                    
TITLE IIA,TEACH/PRIN TRNG/RECRUITMT                                                                                                 
0147                   17,948 F        85,722               0         103,670          63,195  F             0          40,475      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                      155               0               0             155               0              155               0      
                                                                                                                                    
* = 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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