CF365                                                     GRANTS FINANCE                                                  PAGE 596 
DATE RUN: 11/26/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     610600010000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  ITHACA CITY SD                                                                                                        
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2011-12 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2013-14    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                   74,058 F     1,221,268               0       1,295,326       1,235,070  F             0          60,256      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                   12,507 F        74,320               0          86,827          69,724  F             0          17,103      
                                                                                                                                    
* = 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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