CF365                                                     GRANTS FINANCE                                                  PAGE 670 
DATE RUN: 12/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     512001060000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  MASSENA CSD                                                                                                           
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2011-12 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2013-14    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE VIB RURAL & LOW INCOME SCHOOLS                                                                                                
0006                   57,899 F        57,057               0         114,956         103,763  F             0          11,193      
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                   85,556 F       742,936               0         828,492         810,363  F             0          18,129      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                        0 F       172,108               0         172,108         160,763  F             0          11,345      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                      714             883               0           1,597               0              714             883      
                                                                                                                                    
* = 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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