Spreadsheet: 4445fe5f-61c7-494c-9168-08899020cdd9
Sheet: 21st CENTURY COHORT 6

Grant: |  | 21st CENTURY GRANT
CFDA # |  | 84.287
GRANT NUMBER: |  | 5287
COHORT: |  | 5
FISCAL YEAR: |  | 2011-12
[NAME]: |  | Limited to 10%
Question regarding payments: |  | [NAME]  [PHONE] or [EMAIL]
Questions regarding grant: |  | Marti Rodriguez [PHONE] or [EMAIL]
PAYMENT HISTORY ALSO LOCATED ON FY2012-13 COHORT VI SPREADSHEET-11/30/12
Code | District/Agency Name | Schools | ALLOCATION | PAYMENTS TO DATE | BALANCE | JULY 2011 | AUGUST 2011 | SEPTEMBER 2011 | OCTOBER 2011 | NOVEMBER 2011 | DECEMBER 2011 | JANUARY 2012 | FEBRUARY 2012 | MARCH 2012 | APRIL 2012 | MAY 2012 | JUNE 2012 | JULY 2012 | AUGUST 2012 | SEPTEMBER 2012 | OCTOBER 2012 | NOVEMBER 2012 | TRANSFERRED TO FY2012-13 PAYMENT SPREADSHEET
0020 | Adams 12 | Federal Heights, McElain, Rocky Mountain ES and Vantage Point HS | 585000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6912 |  |  |  | 65429 | 512659
0030 | [NAME] | Adams City & Lester [NAME] (0024) | 300000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70868 | 6384 | 16260 | 206488
0030 | Adams County SD 14 | Alsup, Central, Dupont & Rose Hill ES (0186) | 600000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 141288 | 33308 | 48446 | 376958
0123 | [NAME] | [NAME] | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37390 | 112610
0180 | Aurora Public School | Paris Elementary (6728) | 149300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6421 | 8587 | 8648 |  | 2204 | 123440
0180 | Aurora Public School | Aurora West College Prep Academy (9396) | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 410 | 2638 | 153 |  | 4632 | 142167
0180 | Aurora Public School | Mracheck MS (6160) | 147200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3278 | 4892 | 6065 |  | 385 | 132580
0480 | Boulder Valley SD | Boulder Preparatory HS (0934) | 146100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5136 |  |  | 140964
0480 | Boulder Valley SD | Emerald ES (2702) | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9602 |  | 1777 | 138621
0480 | Boulder Valley SD | Justice High School of Boulder (4496) | 149100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11434 |  | 25234 | 112432
0880 | Denver Public SD | Denver Center for International Studies Montbello | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150000
0880 | Denver Public SD | Centennial, Fairmont, Kiser & Neton ES ES (1400) | 600000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69381 | 33545 | 497074
0880 | Denver Public SD | Greenwood Academy | 125000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 125000
0880 | Denver Public SD | Justice High School of Denver (4494) | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15058 |  | 46701 |  | 88241
0880 | DPS Cont Learning | Contemporary Learning Academy (5844) | 300000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38997 |  |  | 44514 | 216489
1220 | [NAME] 16 | Bea Underwood ES | 141600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23334 |  |  |  | 118266
1400 | LaVeta RE2 SD | Laveta Jr & SR HS | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36698 |  |  |  |  | 113302
1420 | [NAME] | Plesant View & Holholm ES | 300000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34247 |  | 18505 | 5187 | 9854 | 232207
1510 | Lake County SD | West Park, [NAME] and Keystone Science School | 124600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38138 | 86462
1550 | Poudre SD | Poudre Community Academy, FRCC | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16566 | 133434
1560 | Thompson R2-J SD | [NAME] | 149200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10810 |  | 3928 | 134462
1780 | Genoa-Hugo SD C113 | Genoa-Hugo ES | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 643 | 24875 |  |  | 8270 | 7009 | 109203
2035 | [NAME] | SW Open School | 145000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7415 | 5638 | 11786 | 120161
2820 | Silverton SD #1 | Silverton ES, MS & HS | 148700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56588 | 92112
3010 | [NAME] | Cripple Creek-Victor HS | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45423 | 104577
3120 | Weld 6 | East Memorial, Maplewood & Billie Martinez ES | 508000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69972 |  | 90488 |  | 347540
8001 | [NAME] | NAS-Aurora, Jeffco & Mapleton | 450000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20597 |  | 100430 | 328973
Y005 | [NAME] |  | 149500 |  |  |  |  |  |  |  |  |  |  |  |  | 7287 | 14623 | 7892 | 4286 | 2337 | 6292 | 6033 | 100750
Y776 | Adolescent Counseling Exchance | Community Challenge School | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28623 |  | 16209 | 105168
Y799 | SUCAP Ignacio | [NAME], HS & Intermediate | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21938 |  | 128062
Y815 | Asian Pacific | [NAME] | 82400 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2567 | 6081 | 5416 | 6613 |  | 6736 | 54987
Y843 | Mi Casa Resource | North HS | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1091 | 1653 | 2650 | 3415 |  | 9431 | 131760
Y863 | [NAME] | Ashley & Stedman ES, Florita Pitt Waller & Whitter K-8 | 600000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57090 |  | 67000 |  |  | 475910
Y947 | Metro State College, Center for Urban Education | Cheltenham&Fairview ES, [NAME], MLK JH, Early College West HS | 250000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22751 | 227249