CF365                                                     GRANTS FINANCE                                                  PAGE 259 
DATE RUN: 09/16/21                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261501060000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  CHURCHVILLE-CHILI CSD                                                                                                 
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2015-16 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2017-18    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
IDEA-PART B, SECTION 611                                                                                                            
0032                    7,616 F       810,857               0         818,473         810,857  F             0           7,616      
                                                                                                                                    
IDEA-PART B, SECTION 619                                                                                                            
0033                    8,460 F        25,066               0          33,526          33,526  F             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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