CF365                                                     GRANTS FINANCE                                                  PAGE 302 
DATE RUN: 10/16/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     261701060000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  RUSH-HENRIETTA CSD                                                                                                    
                                                                                                                                    
                                                                                                                  POTENTIAL         
  FUND NAME       CARRYOVER                       TRANSFER/        TOTAL           APPROVED                       CARRYOVER         
  FUND CODE     FROM 2015-16 *    ALLOCATION     REALLOCATION      AVAILABLE    #   BUDGET    %    EXCESS       INTO 2017-18    WVR 
--------------  --------------  --------------  --------------  --------------  --------------  --------------  --------------  --- 
                                                                                                                                    
TITLE I A&D IMPROV ACAD ACHMT F/DISA                                                                                                
0021                   97,782 F       951,695               0       1,049,477         975,738  O             0          73,739      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                   39,911 F       163,169               0         203,080         165,113  F             0          37,967      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                   35,284 F        34,160               0          69,444          32,738  F         2,546          34,160      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                   38,152 F        47,859               0          86,011          41,349  O             0          44,662      
                                                                                                                                    
* = 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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