Spreadsheet: 4445fe5f-61c7-494c-9168-08899020cdd9
Sheet: AEFLA

Grant: |  | Adult Education
CFDA # |  | 84.002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-12
GRANT NUMBER: |  | 5002
FISCAL YEAR: |  | 2011-12 | 7/1/11-6/30/12
[NAME]: |  | Not allowed on this grant
Question regarding payments: |  | [NAME]   [PHONE] or [EMAIL]
Questions regarding grant: |  | Marti Rodriguez  [PHONE] or [EMAIL]
LAST DAY TO SUBMIT REQUESTS FOR THIS GRANT  - SEPTEMBER 30, 2012
Code | District/Agency Name | ALLOCATION | PAYMENTS TO DATE | BALANCE | JULY 2011 | JULY 2011 | AUGUST 2011 | AUGUST 2011 | SEPTEMBER 2011 | SEPTEMBER 2011 | OCTOBER 2011 | OCTOBER 2011 | NOVEMBER 2011 | NOVEMBER 2011 | DECEMBER 2011 | DECEMBER 2011 | JANUARY 2012 | JANUARY 2012 | FEBRUARY 2012 | FEBRUARY 2012 | MARCH 2012 | MARCH 2012 | APRIL 2012 | APRIL 2012 | MAY 2012 | MAY 2012 | JUNE 2012 | JUNE 2012 | JULY 2012 | JULY 2012 | AUGUST 2012 | AUGUST 2012 | SEPTEMBER 2012 | SEPTEMBER 2012 | OCTOBER 2012 | OCTOBER 2012
0030 | ILC Adams SD 14. | 157557 |  |  |  |  |  |  |  |  | 5358 | 7617 |  | 11332 |  | 32028 |  | 14042 |  | 15731 |  |  | 33924 |  |  | 11182 |  | 20829 |  | 5514
0140 | LPS | 23166 |  |  |  |  |  |  |  |  |  | 2818 |  |  |  | 7659 |  |  |  |  | 4317 |  |  |  |  |  |  |  | 6965
0180 | APS | 18729 |  |  |  |  |  |  |  |  |  |  |  |  | 491 |  |  |  | 934 |  | 513 |  |  |  |  | 1471 | 973 |  | 4201
0470 | St. Vrain Adult Education | 133246 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85426 |  |  |  |  |  |  |  |  |  | 47820
0480 | Boulder Valley Family Literacy | 101871 |  |  |  |  |  |  |  |  |  |  | 16512 |  | 10616 |  | 11328 |  | 8974 |  | 11014 |  | 25424 |  |  |  | 10864 |  | 1838 |  |  | 5294
1010 | Adult & Family Education SD11 | 298051 |  |  |  |  |  |  |  |  |  |  | 111583 |  | 42206 |  | 39477 |  | 40824 |  |  |  |  |  |  |  |  |  |  |  |  | 19945
1510 | Lake County School District R-1 | 47683 |  |  |  |  |  |  |  |  |  |  | 8457 |  |  |  | 8916 |  | 935 |  | 3651 |  |  |  |  | 4953 |  | 6575 |  |  | 5278
2180 | Montrose School District RE-1J | 115209 |  |  |  |  |  |  |  | 13708 |  |  |  |  |  | 30582 |  |  |  |  |  |  |  | 39417 |  |  |  | 31502
9060 | South Central BOCES | 141449 |  |  |  |  |  |  |  |  | 33049 |  | 12010 |  | 13015 |  |  |  | 23579 |  | 12239 |  |  |  |  |  |  |  |  |  | 47557
Y001 | TSJC - Adult Education Services | 104222 |  |  |  |  |  |  |  |  |  | 17256 |  |  |  |  |  |  | 33048 |  |  |  |  |  | 25326 |  |  |  |  | 28592
Y002 | LaLlave Family Resource Center | 68996 |  |  |  |  |  |  |  |  |  | 8800 | 7900 |  | 7000 |  |  |  |  | 17880 | 7000
Y003 | Unlimited Learning | 91370 |  |  |  |  |  |  |  |  | 20200 |  | 10000 |  |  | 10000 |  |  | 10000 |  |  |  |  |  |  | 20831 |  | 20339
Y004 | Boys & Girls Club Metro Denver | 50685 |  |  |  |  |  |  |  |  |  |  |  |  | 4889 | 5046 |  |  |  | 3857 |  |  | 8099 | 3190 |  | 5830 |  |  | 7180 |  |  |  | 10104
Y295 | Front Range Community College | 192622 |  |  |  |  |  |  |  |  |  |  | 19237 |  |  |  | 54886 |  |  |  | 43022 |  |  |  |  |  |  |  |  |  |  | 75477
Y646 | Colorado Mountain College | 200274 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96450 |  |  |  |  |  |  |  |  |  |  |  | 103824
Y651 | Metro State College Fam Lit | 58314 |  |  |  |  |  |  |  |  |  |  |  | 11986 |  | 5643 |  |  |  |  |  |  |  |  |  |  | 28390 |  | 5687 | 5687
[NAME] | Focus Points Family Resource | 207474 |  |  |  |  |  |  |  | 69158 |  | 34579 |  |  |  |  |  | 34579 |  |  | 69158
Y694 | Adult Learning Center, Inc./Pine River Community Learning Center | 133991 |  |  |  |  |  |  |  |  |  |  | 44663 |  |  | 22332 |  |  | 22332 | 11166 |  |  |  |  |  |  | 650
Y695 | Learning Source | 554110 |  |  |  |  | 125000 |  | 55000 |  | 42000 |  | 42000 |  | 42000 |  | 42000 |  | 42000 |  | 42000 |  | 54703 |  | 55000 |  | 54407 |  |  |  |  | -42000
Y697 | Literacy Coalition of Colorado | 618916 |  |  |  |  |  |  |  | 154728 |  | 51576 | 51576 |  | 51576 |  |  | 51576 |  | 51576 | 51576 |  | 51580 |  |  | 51576 |  | 103152 |  | -51576
Y699 | Northeastern Junior College | 87032 |  |  |  |  |  |  |  |  |  |  | 17865 |  | 19979 |  |  | 8873 |  |  |  |  |  |  |  |  |  |  | 40216
Y700 | Phillips County Family Education | 26768 |  |  |  |  |  |  |  |  | 5601 |  | 3156 |  | 3450 |  |  | 3222 | 2843 |  | 2800 |  |  | 2472 |  | 2273 |  | 951
Y701 | Spring Institute | 161346 |  |  |  |  |  |  |  |  |  | 63000 |  |  | 13000 |  | 13000 |  | 13000 | 13000 |  |  | 12264 |  |  | 12374 |  | 14492 |  | 7216
Y703 | Morgan Community CollegeABE | 178917 |  |  |  |  |  |  |  |  |  |  | 25426 |  |  |  |  | 50147 |  |  |  |  |  |  |  | 48335 |  |  |  |  | 55009
Y704 | Pueblo Community College-AEP | 65696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40604 |  |  |  |  | 20641
Y705 | Durango Adult Education Center | 110347 |  |  |  |  |  |  |  | 30089 |  | 10039 | 10055 |  | 11603 |  | 8176 |  | 11795 |  | 9546 |  | 14446 |  |  |  | 14144 | -9546
Y706 | Delta County Adult Literacy | 63818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9253 |  |  |  | 35733 |  | 5728 |  | 9092 |  |  |  |  | 4012
Y707 | Archuleta County Education | 47383 |  |  |  |  |  |  |  |  |  | 5364 |  | 4728 |  |  |  |  | 6474 |  |  |  |  | 13925 |  | 6276 |  | 8724 |  | 1850
Y709 | CCD ABE/GED Institute | 250093 |  |  |  |  |  |  |  | 21171 |  |  | 15508 |  |  | 15510 | 14336 |  | 18946 | 6449 |  |  |  |  |  | 22214 | 7063 |  | 15783 | 26846
Y711 | Right to Read of Weld County | 100220 |  |  |  |  |  |  |  |  | 30066 | 17538 |  | 7516 | 7516 | 7516 | 7516 |  | 7516 |  |  |  |  | 15036
Y743 | [NAME] of TSJC | 84233 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17659 |  |  |  |  |  |  |  |  |  | 40570 |  |  |  |  |  | 22524
Y790 | Education and Life Training Ctr | 35174 |  |  |  |  |  |  |  | 8793 |  |  |  |  | 8793 |  |  |  |  |  |  |  | 8807 |  |  |  |  |  | 8781
Y815 | Asian Pacific Develop.Center | 50685 |  |  |  |  |  |  |  |  | 7320 | 3660 | 4218 |  | 4118 |  |  |  |  |  | 4276 |  |  | 13304 |  | 4549 |  | 4671 | 4569
Y863 | Summer Scholars Adult ELL | 41317 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27545 |  |  |  |  | 6886 |  |  | 6886
Y871 | Lamar Community College | 101876 |  |  |  |  |  |  |  |  |  |  | 24621 |  |  |  | 10810 |  |  |  | 13738 |  |  |  | 14375 |  |  | 13002 |  | 2298 | 1163
Y927 | Gunnison County Literacy Action | 61319 |  |  |  |  |  |  |  | 15650 |  |  |  |  | 14957 |  |  |  |  |  |  |  |  |  |  | 13084 |  | 16978