CF365                                                     GRANTS FINANCE                                                  PAGE 594 
DATE RUN: 12/19/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     440901040000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  HIGHLAND FALLS 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                   33,862 F        88,036               0         121,898         107,907  F           786          13,205      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                   22,385 F        34,628               0          57,013          29,096  F             0          27,917      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    6,206 F             0          -6,206               0               0                0               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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