Spreadsheet: 4445fe5f-61c7-494c-9168-08899020cdd9
Sheet: 21st CENTURY COHORT 5

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]
LAST DAY TO SUBMIT REQUEST FOR THIS GRANT  - SEPTEMBER 30, 2012
IMPORTANT NOTE:  Funds approved for carryover are included in the Allocation Amount-please refer to comments.
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 | DECEMBER 2012 | Transferred to FY2012-13 | Reverted to CDE
0020 | Adams 12 Five Star Schools |  | 273335 |  |  |  |  |  |  |  |  | 51019 |  | 26720 | 11704 | 11863 | 15480 |  | 136 |  |  |  |  | 30375 | 42537
0030 | Adams County 14 |  | 269948 |  |  |  |  |  | 83738 | 19619 | 16493 | 24512 | 8835 |  | 44864 | 20442 | 18819 |  | 32626 |  |  |  |  | 0 | 0
0120 | [NAME] |  | 169694 |  |  |  |  |  | 8882 | 9501 | 10994 | 4654 | 8992 | 37143 | 24611 | 12857 | 15601 | 11684 |  |  |  |  |  | 24639 | 136
0180 | Adams-Arapahoe 28J |  | 443110 |  |  |  |  |  |  | 81571 | 12536 | 17243 | 15391 |  | 76895 | 43268 | 19165 | 16370 | 86396 | 8918 | 148 |  |  | 65209
0480 | [NAME] | [NAME] | 224991 |  |  |  |  |  |  | 34185 | 18885 | 6934 | 19019 | 8085 | 11952 | 5609 | 17287 | 21679 | 36933 | 16799 |  |  |  | 26014 | 1610
0480 | [NAME] | Columbine ES, University Hill ES, Casey MS | 402938 |  |  |  |  |  |  | 62515 | 7720 | 20038 | 21334 | 7930 | 19132 | 19696 | 18195 | 70923 | 25072 | 103634 |  |  |  | 26749
0880 | Denver County 1 | [NAME], Cole Arts and Science Academy K-8, Lake MS, [NAME] | 725207.2 |  |  |  |  |  |  |  | 59874 | 60903 |  | 9633 |  |  | 137348 | 33169 | 42419 | 16398 | 11896 | 34029 | 43269 | 166896
0880 | Denver County 1 | Colfax, Cowell, Eagleton, [NAME] | 536911.9 |  |  |  |  |  |  |  | 8848 | 528 |  | 45880 |  |  | 57471 |  | 108789 | 11096 | 421 |  |  | 20840
0880 | Denver County 1 | Force, [NAME], [NAME], Place Bridge | 522315.1 |  |  |  |  |  |  |  | 28902 | 62361 |  | 7023 |  |  | 57308 | 11786 | 85348 | 13368 | 103861 |  |  | 66199
0980 | Harrison 2 |  | 238691 |  |  |  |  |  |  | 49490 | 11680 | 16193 | 10158 | 24742 | 18752 | 15638 | 19784 | 19877 | 40639 | 7503 |  |  |  | 4235
1010 | Colorado Springs 11 |  | 122085.6 |  |  |  |  |  | 11361 | 11586 | 11651 | 8749 | 10934 | 10573 | 10675 | 11016 | 13295 |  | 21201 |  |  |  |  | 1045
1070 | Hanover 28 |  | 123955 |  |  |  |  |  |  |  | 15954 | 4362 | 6839 | 5451 | 6187 | 8958 | 6995 | 12290 | 6161 | 4172 |  |  |  | 18590 | 27996
1195 | [NAME] RE-2 |  | 143156 |  |  |  |  |  | 32138 | 4567 | 8107 | 5986 | 12292 | 7719 | 6659 | 6409 | 11005 |  | 41446 |  |  |  |  | 6828
1390 | Huerfano RE-1 |  | 149906 |  |  |  |  |  |  |  |  |  |  |  |  |  | 53170 |  |  |  |  | 15442 |  | 20237 | 61057
1420 | Jefferson County R-1 | Foster ES, [NAME] | 230939 |  |  |  |  |  | 9626 | 16345 | 17100 | 17669 | 17088 | 21600 | 20142 | 13787 |  |  |  | 14051 |  |  |  | 255
1420 | Jefferson County R-1 | [NAME], Wheat Ridge MS | 315239 |  |  |  |  |  | 33042 | 39357 | 23773 | 22988 | 24366 | 20839 | 24689 | 25443 |  |  |  | 9809 |  |  |  | 30397
1510 | Lake County R-1 |  | 179082 |  |  |  |  |  |  | 27823 |  | 41779 | 6382 | 12852 |  | 29964 |  |  | 50328 |  |  |  |  | 9954
1550 | Poudre R-1 |  | 523767.7 |  |  |  |  |  |  | 60973 |  |  | 70404 | 53220 |  | 63821 |  | 43045 |  |  | 120269 |  |  | 112036
1580 | Trinidad 1 |  | 163833 |  |  |  |  |  |  | 11403 | 14702 | 7089 | 8721 | 10974 | 9612 | 7235 | 8797 | 18395 | 2858 |  |  |  |  | 24575 | 39472
2000 | Mesa County Valley 51 |  | 380000 |  |  |  |  |  |  |  |  |  |  | 66000 | 37000 | 20000 | 53000 |  | 170000 |  |  |  |  | 34000
2035 | [NAME] |  | 312768 |  |  |  |  |  | 20600 | 31179 | 19697 | 38043 | 23860 | 30029 | 25171 | 18881 | 60295 | 8846 | 2478 | 30985 |  |  |  | 2704
2180 | Montrose County RE-1J | Olathe ES & MS | 286026.9 |  |  |  |  |  |  |  | 26571 | 21831 |  | 21657 |  |  |  | 57664 |  |  |  |  |  | 33437
2180 | Montrose County RE-1J | Centennial MS | 135770 |  |  |  |  |  |  | 38821 | 11844 | 10101 |  | 12077 |  |  |  | 35856 |  |  |  |  |  | 1214
2690 | Pueblo City 60 |  | 406859 |  |  |  |  |  |  | 48115 | 65294 | 49962 | 13610 | 35280 | 27725 | 40651 | 31026 | 44675 |  |  | 9415 |  |  | 41106
2700 | Pueblo County 70 |  | 202433 |  |  |  |  |  | 5200 | 20246 |  |  | 35459 | 19159 |  | 11211 | 12344 | 16310 |  |  |  |  |  | 82504
3010 | Cripple Creek-Victor RE-1 |  | 154617 |  |  |  |  |  |  | 9247 | 11447 |  |  | 24167 |  | 16810 |  |  | 22583 |  |  |  |  | 70363
3120 | [NAME] 6 |  | 903867.9 |  |  |  |  |  |  | 71587 | 68072 | 69871 | 74331 | 66009 | 65206 | 106392 | 56353 | 58668 | 130475 | 794 |  |  |  | 136110
Y863 | [NAME] | Oakland ES, Ford ES | 355500 |  |  |  |  |  | 45000 | 22500 | 22500 | 22500 | 17500 | 42500 | 20000 | 20000 |  |  | 20000 |  |  |  |  | 83000
Y863 | [NAME] | Harrington, Moore, [NAME], Columbine | 711000 |  |  |  |  |  | 90000 | 45000 | 45000 | 45000 | 35000 | 85000 | 40000 | 40000 |  |  | 40000 |  |  |  |  | 166000
Y897 | YMCA of the Pikes Peak Region | Lorraine Secondary School | 113981 |  |  | 2933 | 16538 | 4149 | 5204 | 6118 | 5700 | 6934 | 2496 | 4550 | 6689 | 8329 |  |  | 9017 | 0 |  |  |  | 1417
Y897 | YMCA of the Pikes Peak Region | Sierra HS | 135357 |  |  |  | 13300 |  |  | 6211 | 6389 | 9446 | 6815 | 7516 | 7664 | 6974 |  |  | 11621 | 0 |  |  |  | 15072