CF365                                                     GRANTS FINANCE                                                  PAGE 185 
DATE RUN: 06/18/13                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     142601030000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  KENMORE-TONAWANDA UFSD                                                                                                
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2011-12 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2013-14    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                   52,051 F     1,191,404               0       1,243,455       1,181,706  O             0          61,749      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                  294,347 F       304,028               0         598,375         303,720  O             0         294,655      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   13,318 F        40,700               0          54,018          40,700  O             0          13,318      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   19,266 F        20,758               0          40,024          20,758  O             0          19,266      
                                                                                                                                    
* = 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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