CF365                                                     GRANTS FINANCE                                                  PAGE 597 
DATE RUN: 12/12/17                       PROGRAM SUMMARY OF ALLOCATIONS, BUDGETS AND CARRYOVER                                      
                                                                                                                                    
SED CODE:     400800010000                           PROJECT YEAR:  2016-2017                                                       
AGENCY NAME:  NIAGARA FALLS CITY SD                                                                                                 
                                                                                                                                    
                                                                                                                  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                  379,424 F     2,964,271               0       3,343,695       2,924,972  F             0         418,723      
                                                                                                                                    
TITLE IIA, TEACH/PRIN TRNG/RECRUITMT                                                                                                
0147                  522,960 F       699,417               0       1,222,377         715,676  F             0         506,701      
                                                                                                                                    
TITLE IIIA IMMIGRANT EDUCATION                                                                                                      
0149                    1,669 F             0               0           1,669               0            1,669               0      
                                                                                                                                    
TITLE IIIA, LEP                                                                                                                     
0293                    2,930 F        13,992               0          16,922          12,906  F             0           4,016      
                                                                                                                                    
* = 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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