Spreadsheet: 2b9fee5a-93ea-457b-99ce-408a0d8a8a09
Sheet: FY2013-14 Supplemental Aid

School Districts and Charter Schools Supplemental At-Risk Aid
FY 2013-14 |  |  |  |  |  |  |  |  |  |  |  |  |  | Prorated Payment
County | Authorizing District | District Charter Schools (Not Currently Subject to Alternate At-Risk Calculation) | Impacted | Funded Pupil Count | Sum of K-12 Membership Count | Sum of Free Lunch Count | School At-risk Student Percentage | District At-Risk Student Percentage | School Funding Change | School Funding Change | Hold Harmless Payment for District | Hold Harmless Payment for Charter |  | Hold Harmless Payment for District | Hold Harmless Payment for Charter
ADAMS | WESTMINSTER 50 | CROWN POINTE CHARTER ACADEMY | 1 | 441.2 | 437 | 134 |  | 0.731 | -185480 | -225907.3500000001
ARAPAHOE | ADAMS-ARAPAHOE 28J | AURORA ACADEMY CHARTER SCHOOL | 1 | 507.5 | 501.5 | 181 |  | 0.6438 | -168438 | -160471
BOULDER | BOULDER VALLEY RE 2 | BOULDER PREP CHARTER HIGH SCHOOL | 1 | 107 | 113 | 51 |  | 0.1796 | 16685 | 26404.29999999993
 |  | JUSTICE HIGH CHARTER SCHOOL |  | 101 | 118 | 36 |  | 0.1796 |  | 11604.58615718991
 |  | District Charter Total
DENVER | DENVER COUNTY 1 | ACE COMMUNITY CHALLENGE CHARTER SCHOOL | 1 | 235.5 | 205 | 189 |  | 0.6751 | 50855 | 61131.91999999993
 |  | COLORADO HIGH SCHOOL | 1 | 157 | 161 | 121 |  | 0.6751 | -14067 | 14580.08000000007
 |  | KIPP SUNSHINE PEAK ACADEMY | 1 | 205 | 376 | 339 |  | 0.6751 | 97905 | 102901.7599999998
 |  | ODYSSEY CHARTER ELEMENTARY SCHOOL | 1 | 376 | 220 | 52 |  | 0.6751 | -114814 | -117262.27
 |  | PIONEER CHARTER SCHOOL | 1 | 222.1 | 445 | 388 |  | 0.6751 | 75748 | 109958.25
 |  | RIDGE VIEW ACADEMY CHARTER SCHOOL | 1 | 462.2 | 238 | 237 |  | 0.6751 | 104070 | 91184.83000000007
 |  | WYATT-EDISON CHARTER ELEMENTARY SCHOOL | 1 | 552.7 | 546 | 501 |  | 0.6751 | -3672 | 161907.8300000001
 |  | DSST - STAPLETON |  | 959 | 959 | 376 |  | 0.6751 |  | -326375.281703216
 |  | HIGHLINE ACADEMY CHARTER SCHOOL |  | 488.1 | 484.5 | 149.5 |  | 0.6751 |  | -215233.984246322
 |  | OMAR [NAME] CHARTER SCHOOL |  | 763.3 | 757.5 | 397.5 |  | 0.6751 |  | -137733.1817086432
 |  | SOUTHWEST EARLY COLLEGE |  | 288 | 293 | 200 |  | 0.6751 |  | 2812.083984471392
 |  | District Charter Total
EL PASO | HARRISON 2 | [NAME] | 1 | 409 | 410 | 107 |  | 0.64 |  | -160054.2599999998
 |  | [NAME] | 1 | 446 | 446 | 158 |  | 0.64 |  | -131574.7800000003
 |  | District Charter Total
 | COLORADO SPRINGS 11 | CIVA CHARTER ACADEMY | 1 | 187 | 187 | 41 |  | 0.5032 | -28754 | -47827.67999999993
 |  | COMMUNITY PREP CHARTER SCHOOL | 1 | 262 | 297 | 105 |  | 0.5032 | -1713 | -35231.92999999993
 |  | GLOBE CHARTER SCHOOL | 1 | 159 | 157.5 | 99.5 |  | 0.5032 | 6370 | 18572.57999999996
 |  | ROOSEVELT EDISON CHARTER SCHOOL | 1 | 646.2 | 635.5 | 530.5 |  | 0.5032 | 197082 | 193981.4500000002
 |  | LIFE SKILLS |  | 221 | 280 | 107 |  | 0.5032 |  | -43256.75801616511
 |  | District Charter Total
FREMONT | CANON CITY RE-1 | MOUNT VIEW CORE KNOWLEDGE CHARTER SCHOOL | 1 | 229.1 | 227 | 43.5 |  | 0.4711 | -43362 | -76002.46999999997
GRAND | EAST GRAND | INDIAN PEAKS CHARTER SCHOOL |  | 34.5 | 34 | 17 |  | 0.24 |  | 6969.649999999994
GUNNISION | GUNNISON WATERSHED RE1J | MARBLE CHARTER SCHOOL | 1 | 37.1 | 36.5 | 9.5 |  | 0.2345 | 1884 | 855.5799999999872
JEFFERSON | JEFFERSON | NEW AMERICA CHARTER SCHOOL |  | 240.5 | 253 | 195 |  | 0.2801 |  | 104054.5938122296
 |  | ROCKY MOUNTAIN DEAF SCHOOL | 1 | 59.8 | 57 | 25 |  | 0.2801 | 2283 | 8393.51000000001
 |  | District Charter Total
MONTEZUMA | MONTEZUMA-CORTEZ RE-1 | BATTLE ROCK CHARTER SCHOOL | 1 | 38.1 | 37.5 | 25 |  | 0.5566 | 62 | 3870.333291877818
 |  | SOUTHWEST OPEN CHARTER SCHOOL | 1 | 158.5 | 161 | 72 |  | 0.5566 | -4995 | -16141.07717158436
 |  | District Charter Total
MONTROSE | MONTROSE COUNTY RE-1J | PASSAGE CHARTER SCHOOL | 1 | 18 | 19 | 17 |  | 0.5041 | 8250 | 6427.169999999998
 |  | VISTA CHARTER SCHOOL |  | 154 | 170 | 96 |  | 0.5041 |  | 7440.490767421434
 |  | District Charter Total
 | WEST END RE-2 | PARADOX VALLEY CHARTER SCHOOL | 1 | 36.1 | 29.5 | 18 |  | 0.4608 | 7043 | 6167.559999999998
PARK | PARK COUNTY RE-2 | GUFFEY CHARTER SCHOOL | 1 | 21.6 | 21.5 | 8 |  | 0.42 | 787 | -1013.910000000003
 |  | LAKE GEORGE CHARTER SCHOOL | 1 | 111.7 | 103.5 | 50 |  | 0.42 | 10044 | 6906.359999999986
 |  | District Charter Total
PROWERS | LAMAR RE-2 | ALTA VISTA CHARTER SCHOOL | 1 | 131.8 | 130 | 25.5 |  | 0.6326 | -48074 | -56408.27999999991
PUEBLO | PUEBLO CITY 60 | CESAR CHAVEZ ACADEMY | 1 | 1065.6 | 1058 | 665 |  | 0.6563 | -3947.767999999984 | -31142.48000000045
 |  | PUEBLO CHARTER SCHOOL FOR THE ARTS & SCIENCES | 1 | 424 | 420 | 198.5 |  | 0.6563 | -92430.23799999998 | -81974.16999999993
 |  | District Charter Total
SAGUACHE | MOFFAT 2 | CRESTONE CHARTER SCHOOL | 1 | 88.6 | 88 | 48 |  | 0.4509 | -21929 | 11560.04999999993
WELD | KEENESBURG RE-3(J) | CARDINAL COMMUNITY ACADEMY CHARTER SCHOOL | 1 | 154.9 | 153.5 | 11 |  | 0.4237 | -36723 | -46847.44999999995
 | GREELEY 6 | FRONTIER CHARTER ACADEMY | 1 | 1373.5 | 1446.5 | 230 |  | 0.6048 | -521138 | -627933.4800000004
 |  | UNIVERSITY SCHOOLS | 1 | 1716.2 | 1707.5 | 419.5 |  | 0.6048 | -132325 | -632141.0600000005
 |  | UNION COLONY PREPARATORY SCHOOL | 1 | 491.5 | 493 | 26 |  | 0.6048 | -440925 | -278231.21
 |  | District Charter Total
Total - All District Charter Schools
 | 150
CSI - Authorized Charter Schools Impacted by SB12-103
Charter Institute Schools Supplemental At-Risk Aid
FY 2013-14
County | Accounting District | CSI Charter [NAME] (Currently Subject to Alternate At-Risk Calculation) | Impacted | Funded Pupil Count | Sum of K-12 Membership Count | Sum of Free Lunch Count | School At-risk Student % | Accounting District At-Risk Student % | School Funding Change | School Funding Change* | Hold Harmless Payment for District | Hold Harmless Payment for Charter |  |  | Hold Harmless Payment for Charter
ADAMS | COMMERCE CITY | COMMUNITY LEADERSHIP ACADEMY |  | 759.2 |  |  | 0.7449 | 0.7934 |  | -68805.52
 | WESTMINSTER | EARLY COLLEGE OF ARVADA |  | 279 |  |  | 0.3692 | 0.731 |  | -121824.55
EAGLE | EAGLE | STONE CREEK |  | 278 |  |  | 0.0871 | 0.3401 |  | -64676.7
EL PASO | COLORADO SPRINGS 11 | [NAME] CHARTER SCHOOLS |  | 241 |  |  | 0.1493775933609958 | 0.5032 |  | -77724.91
 |  | COLORADO SPRINGS CHARTER ACADEMY |  | 502.7 |  |  | 0.1713426853707415 | 0.5032 |  | -152152.21
 |  | COLORADO SPRINGS EARLY COLLEGES |  | 690 |  |  | 0.1920341394025604 | 0.5032 |  | -195946.2000000002
 |  | GVA - COLORADO SPRINGS |  | 125.8 |  |  | 0.4669421487603306 | 0.5032 |  | -4488.54
 |  | MOUNTAIN SONG COMMUNITY SCHOOL |  | 222.1 |  |  | 0.1794310722100657 | 0.5032 |  | -65601.68
 |  | [NAME] SPRINGS |  | 181.2 |  |  | 0.1440677966101695 | 0.5032 |  | -59308.57
[NAME] | ROARING FORK | ROSS MONTESSORI |  | 218.3 |  |  | 0.1299 | 0.3663 |  | -46747.46
LA PLATA | DURANGO | ANIMAS |  | 269 |  |  | 0.026 | 0.2595 |  | -56186.03
 |  | MOUNTAIN MIDDLE |  | 164 |  |  | 0.039 | 0.2595 |  | -32358.84
LARIMER | POUDRE | T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE |  | 251.63 |  |  | 0.242914979757085 | 0.2511 |  | -27749.76
 |  | GVA - FORT COLLINS |  | 118.13 |  |  | 0.09913793103448276 | 0.2511 |  | -27449.87
 |  | EARLY COLLEGES FT. COLLINS |  | 327 |  |  | 0.1661631419939577 | 0.2511 |  | -57372.15
MESA | MESA VALLEY | CAPROCK |  | 717.6 |  |  | 0.1189 | 0.3777 |  | -317423.18
Total - All CSI Charter Schools
 |  |  |  |  |  |  |  |  |  |  | 3839627