CF365                                                     GRANTS FINANCE                                                  PAGE 331 
DATE RUN: 12/14/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     400800010000                           PROJECT YEAR:  2015-2016                                                       
AGENCY NAME:  NIAGARA FALLS CITY SD                                                                                                 
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2014-15 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2016-17    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                  185,393 F     1,921,423               0       2,106,816       1,933,001  F             0         173,815      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    5,608 F        95,151               0         100,759          92,327  F             0           8,432      
                                                                                                                                    
* = 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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