CF365                                                     GRANTS FINANCE                                                  PAGE 708 
DATE RUN: 04/18/14                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     570101040000                           PROJECT YEAR:  2012-2013                                                       
AGENCY NAME:  ADDISON 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                        0 F        23,201               0          23,201          19,930  F             0           3,271      
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                        0 F       418,969               0         418,969         412,112  F             0           6,857      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                    9,062 F       118,584               0         127,646         117,023  F             0          10,623      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                      143             147               0             290               0              143             147      
                                                                                                                                    
* = 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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