CF365                                                     GRANTS FINANCE                                                  PAGE 572 
DATE RUN: 09/30/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     421501060000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  LIVERPOOL CSD                                                                                                         
                                                                                                                                    
                                                                                                                  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                  204,140 F       892,625               0       1,096,765         968,630  F             0         128,135      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                   10,273 F       244,340               0         254,613         220,559  F             0          34,054      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   19,249 F             0               0          19,249          15,826  F         3,423               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    4,187 F        14,427               0          18,614          16,406  F             0           2,208      
                                                                                                                                    
* = 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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