CF365                                                     GRANTS FINANCE                                                  PAGE 294 
DATE RUN: 12/19/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261600010000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  ROCHESTER CITY SD                                                                                                     
                                                                                                                                    
                                                                                                                  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                6,230,447 F    25,167,188               0      31,397,635      27,643,333  F             0       3,754,302      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                1,495,747 F     3,979,464               0       5,475,211       4,516,003  F             0         959,208      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                        0         241,175               0         241,175               0  F             0         241,175      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   28,462 F       549,562               0         578,024         453,148  F             0         124,876      
                                                                                                                                    
* = 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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