Spreadsheet: 033d305d-cff9-418e-ab1e-33c6d7c1f9be
Sheet: 2. MOE_Input_Sheet

Colorado Department of Education
Maintenance of Effort Workbook
as required under IDEA (34 CFR §300.203)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No
Admin. Unit Code:
Select
Admin. Unit Name |  | None
Did [NAME]. Unit Meet Requirements Reporting Year?
 |  |  |  |  |  | Preceding |  | Current
 |  |  |  |  |  | Reporting Year |  | Reporting Year
Data Needed: |  |  |  |  |  | 2011-12 |  | 2012-13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | None
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EXAMPLE | 99999
IDEA Part B - Flowthrough Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ADAMS 1 MAPLETON | 01010
IDEA Part B - Supplemental Allocation - Enter into the year in which the funds can be used |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ADAMS 12 NORTHGLENN | 01020
Total Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ADAMS 14 COMMERCE CITY | 01030
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ADAMS 27J BRIGHTON | 01040
Coordinated Early Intervening Services |  |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ADAMS 50 WESTMINSTER | 01070
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ARAPAHOE 1 ENGLEWOOD | 03010
State and Local Special Education Expenditures (ADE Codes 3130/3131) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ARAPAHOE 2 SHERIDAN | 03020
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ARAPAHOE 5 CHERRY CREEK | 03030
December 1 Funded Special Ed Student Count |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ARAPAHOE 6 LITTLETON | 03040
 |  |  |  |  |  | Dec 1, 2011 |  | Dec 1, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ADAMS-ARAP 28J AURORA | 03060
December 1 Total Served Special Ed Count |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BOULDER RE-1J ST VRAIN | 07010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BOULDER RE-2 BOULDER | 07020
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DELTA 50J | 15010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] 1 | 16010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DOUGLAS RE-1 | 18010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 2 HARRISON | 21020
Maintenance of Fiscal Effort (MOE) Comparisons |  |  |  |  |  | Reporting Year |  | Results of Comparison |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 3 WIDEFIELD | 21030
Only the optimal comparison is shown. |  |  |  | No. |  | Comparisons |  | (Pass or Fail, Fail=Continue) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 8 FOUNTAIN | 21040
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 11 COLO SPRINGS | 21050
State and [NAME] (ADE Codes 3130/3131) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 12 CHEYENNE MOUNTAIN | 21060
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 20 ACADEMY | 21080
December 1 Total Special Ed Funded Pupil Count |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 38, LEWIS PALMER | 21085
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EL PASO 49 FALCON | 21090
December 1 Head Count - Per Capita -- Total Served |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FORT LUPTON/KEENESBURG | 21490
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FREMONT RE-1 CANON CITY | 22010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 26011
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 30011
 |  | Calculation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LARIMER R-1 FORT COLLINS | 35010
Current Shortfall: |  | Used |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LARIMER R-2J LOVELAND | 35020
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LARIMER R-3 ESTES PARK | 35030
Surplus/(Shortfall) After Exceptions (tab 4)
Please Note: Administrative Units who have not maintained state and local effort have the opportunity to provide additional information under 34 CFR §300.204 Exception to Maintenance of Effort.  Exceptions that are being submitted for consideration are to be documented on the Exceptions Worksheet and returned to the CDE with the appropriate supporting documentation.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LOGAN RE-1 STERLING | 38010
 |  |  |  | Date Completed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MESA 51 GRAND JUNCTION | 39031
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MOFFAT RE-1 CRAIG | 41010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MONTROSE RE-1J | 43010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MORGAN RE-3, FORT MORGAN | 44020
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUEBLO 60 URBAN | 51010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUEBLO 70 RURAL | 51020
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | WELD RE-4 WINDSOR | 62040
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | WELD 6 GREELEY | 62060
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EAST CENTRAL BOCES | 64043
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MOUNT EVANS BOCES, IDAHO SPRINGS | 64053
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SOUTHWEST BOCS | 64083
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MOUNTAIN BOCES | 64093
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NORTHEAST BOCES | 64103
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NORTHWEST BOCES | 64123
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PIKES PEAK BOCES | 64133
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SAN JUAN BOCS | 64143
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SAN LUIS VALLEY BOCS | 64153
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SANTA FE TRAIL BOCES | 64160
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SOUTH CENTRAL BOCES | 64163
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SOUTHEASTERN BOCES | 64193
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UNCOMPAHGRE BOCES, TELLURIDE | 64200
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CENTENNIAL BOCES | 64203
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UTE PASS BOCES | 64205
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RIO BLANCO BOCES | 64213
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CHARTER SCHOOL INSTITUTE | 80010