Spreadsheet: 689dd2af-06ce-4502-8bba-c85f9d9555a1
Sheet: Sheet1

IDEA Part B - FY 12 Funds - Expire 09/30/13 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28
Administrative Unit code | District name | County name | FY 2012 Allocation  amount    Fund 532 | FY 2012 Remaining allocation  Fund 532 | September 2011 | October 2011 | November 2011 | December 2011 | January 2012 | Februrary 2012 | March 2012 | April   2012 | May       2012 | June   2012 | July   2012 | Aug      2012 | Sep 2012 | Oct     2012 | Nov      2012 | Dec     2012 | Jan     2013 | Feb    2013 | Mar    2013 | Apr 2013 | May 2013 | June 2013 | July 2013 | Received to date for       Fund 532
 |  |  | Grant code 4027 | Grant code 4027
01010 | Adams 1, [NAME] | Adams | 1264470.5 | -0.5 | 82200 | 82200 | 82200 | 61004 | 86624 | 86624 | 86624 | 120944 | 90914 | 90914 | 90914 | 90914 | 30658 | 144315 | 37422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1264471
01020 | Adams 12, Northglenn-Thornton | Adams | 6501594.7 | -0.2999999998137355 | 0 | 997002 | 498501 | 0 | 0 | 0 | 0 | 1392437 | 639693 | 639693 | 639693 | 639693 | 504601 | 289018 | 33088 | 228176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6501595
01030 | Adams 14, Commerce City | Adams | 1343940.4 | 0.3999999999068677 | 55421 | 55421 | 0 | 164973 | 101218 | 72364 | 149780 | 35916 | 174301 | 145639 | 87401 | 67808 | 72119 | 75650 | 85929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1343940
01040 | Adams 27J, Brighton | Adams | 1959303.4 | 0.3999999999068677 | 0 | 242110 | 121055 | 0 | 146980 | 147139 | 147139 | 167987 | 149745 | 149745 | 149745 | 149745 | 51850 | 0 | 177600 | 0 | 158463 | 0 | 0 | 0 | 0 | 0 | 0 | 1959303
01070 | Adams 50, Westminster | Adams | 2058841.5 | -0.5 | 136527 | 136527 | 136527 | 0 | 0 | 37588 | 281456 | 197259 | 212033 | 177844 | 218293 | 148556 | 292546 | 101429 | -17743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2058842
03010 | Arapahoe 1, Englewood | Arapahoe | 736103.4 | 0.4000000000232831 | 46113 | 46113 | 46113 | 0 | 0 | 0 | 23868 | 87921 | 57011 | 127953 | 52681 | 47763 | 56585 | 60755 | 59302 | 0 | 23925 | 0 | 0 | 0 | 0 | 0 | 0 | 736103
03020 | Arapahoe 2, [NAME] | Arapahoe | 354600.4 | 0.4000000000232831 | 22763 | 22763 | 22763 | 0 | 0 | 0 | 25385 | 22380 | 25081 | 25081 | 25081 | 25081 | 6986 | 53821 | 27625 | 27625 | 22165 | 0 | 0 | 0 | 0 | 0 | 0 | 354600
03030 | Arapahoe 5, Cherry Creek | Arapahoe | 8517818.1 | 0.09999999962747097 | 0 | 1069580 | 534790 | 0 | 0 | 0 | 0 | 0 | 373925 | 607854 | 48415 | 607854 | 654393 | 1480301 | 654393 | 735457 | 674659 | 674659 | 401538 | 0 | 0 | 0 | 0 | 8517818
03040 | Arapahoe 6, [NAME] | Arapahoe | 2597072.7 | -0.2999999998137355 | 0 | 373752 | 186876 | 0 | 0 | 0 | 0 | 0 | 196387 | 214874 | 140189 | 179398 | 179711 | 5774 | 282082 | 294563 | 337495 | 205972 | 0 | 0 | 0 | 0 | 0 | 2597073
03060 | Adams-Arapahoe 28J, [NAME] | Arapahoe | 6820440.7 | 163898.7000000002 | 459081 | 459081 | 459081 | 599021 | 0 | 0 | 0 | 0 | 0 | 0 | -1213133 | 626330 | 692028 | 692028 | 302037 | 752452 | 707134 | 707134 | 707134 | 707134 | 0 | 163899 | 0 | 6820441
07010 | Boulder RE1J, St. Vrain Valley | Boulder | 3964174.4 | 0.3999999999068677 | 229398 | 229398 | 229398 | 0 | 0 | 0 | 0 | 0 | 562635 | 1053161 | 327283 | 327283 | 93900 | 0 | 109708 | 412729 | 300547 | 88734 | 0 | 0 | 0 | 0 | 0 | 3964174
07020 | [NAME], Boulder Valley | Boulder | 5149311.1 | 0.09999999962747097 | 354771 | 354771 | 709542 | 0 | 0 | 0 | 601355 | 716798 | 498041 | 561200 | 461293 | 13138 | 569378 | 284689 | 24335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5149311
15010 | Delta 50(J), Delta | Delta | 908580.9 | -0.09999999997671694 | 62887 | 62887 | 0 | 0 | 0 | 0 | 0 | 9950 | 62887 | 62887 | 62887 | 62887 | 17918 | 127438 | 30460 | 186220 | 69400 | 69400 | 20473 | 0 | 0 | 0 | 0 | 908581
16010 | Denver 1, Denver | Denver | 15161781.5 | 0.5 | 1100941 | 1100941 | 1100941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439311 | 1196506 | 1182128 | 3331835 | 1182128 | 1182128 | 1182128 | 1182128 | 980666 | 0 | 0 | 0 | 0 | 15161781
18010 | [NAME], Castle Rock | [NAME] | 7880946 | 0 | 0 | 974388 | 487194 | 0 | 0 | 0 | 0 | 0 | 341579 | 799670 | 536898 | 536898 | 210326 | 554471 | 210325 | 842561 | 842561 | 842561 | 701514 | 0 | 0 | 0 | 0 | 7880946
21020 | El Paso 2, [NAME] | El Paso | 2086883.5 | 269.5 | 114753 | 114753 | 0 | 106132 | 0 | 373591 | 141286 | 208494 | 149687 | 149687 | 149687 | 149687 | 113050 | 315807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2086614
21030 | El Paso 3, [NAME] | El Paso | 1604967.2 | 0.1999999999534339 | 150503 | 150503 | 150503 | 0 | 0 | 41292 | 150503 | 196327 | 156231 | 156231 | 156231 | 156231 | 31305 | -94553 | 101646 | 101646 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 1604967
21040 | El Paso 8, Fountain | El Paso | 1148457.9 | -0.1000000000931323 | 84793 | 84793 | 84793 | 0 | 53304 | 93583 | 195815 | 104099 | 104099 | 104099 | 104099 | 109516 | 25465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1148458
21050 | El Paso 11, Colorado Springs | El Paso | 5437025.3 | 0.2999999998137355 | 362799 | 362799 | 0 | 0 | 249647 | 496963 | 510411 | 395356 | 395356 | 395356 | 395356 | 716055 | 384583 | 384583 | 384583 | 3178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5437025
21060 | El Paso 12, Cheyenne Mountain | El Paso | 623164.2 | 0.1999999999534339 | 0 | 94252 | 47126 | 0 | 0 | 14464 | 47126 | 162208 | 56864 | 56864 | 56864 | 56864 | 14342 | 15996 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 623164
21080 | El Paso 20, Academy | El Paso | 2982711.6 | -0.3999999999068677 | 220644 | 220644 | 220644 | 0 | 0 | 0 | 15701 | 450501 | 371681 | 280205 | 257600 | 266248 | 251078 | 251078 | 176688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2982712
21085 | El Paso 38, Lewis-Palmer | El Paso | 837719.1 | 0.09999999997671694 | 65553 | 65553 | 0 | 0 | 33832 | 75574 | 110542 | 84942 | 71980 | 71980 | 79954 | 71980 | 16792 | 57482 | 31555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 837719
21090 | El Paso 49, Falcon | El Paso | 1855415.8 | -0.1999999999534339 | 45016 | 45016 | 0 | 0 | 0 | 0 | 224158 | 824198 | 128377 | 88236 | 88236 | 88236 | 100363 | 223580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1855416
21490 | Fort Lupton/Keenesburg | Weld | 813326 | 2 | 61323 | 61323 | 61323 | 0 | 41419 | 97317 | 66322 | 66322 | 121252 | 73092 | 73092 | 73092 | 17447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 813324
22010 | Fremont Re-1, Canon City | Fremont | 725571.3 | 0.3000000000465661 | 48646 | 48646 | 5978 | 63046 | 52246 | 52246 | 52246 | 52246 | 52246 | 52246 | 136533 | 52246 | 14206 | 0 | 22875 | 19919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 725571
26011 | [NAME] | Gunnison | 287151.1 | 0.09999999997671694 | 25201 | 25201 | 0 | 0 | 0 | 8459 | 25201 | 39449 | 26982 | 26982 | 26982 | 26982 | 22143 | 33569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287151
30011 | [NAME], Lakewood | [NAME] | 14128217.5 | 0.5 | 834701 | 834701 | 834701 | 0 | 0 | 0 | 0 | 0 | 603126 | 1672488 | 829215 | 829215 | 928484 | 928484 | 4877109 | 955993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14128217
35010 | Larimer R-1, Poudre | Larimer | 4241459.1 | 0.09999999962747097 | 300404 | 300404 | 300404 | 0 | 203417 | 305082 | 305082 | 394618 | 316274 | 316274 | 316274 | 316274 | 132087 | 0 | 308526 | 308526 | 117813 | 0 | 0 | 0 | 0 | 0 | 0 | 4241459
35020 | Larimer R-2J, Thompson | Larimer | 2739671 | 0 | 214916 | 214916 | 214916 | 0 | 0 | 0 | 0 | 39946 | 314069 | 280094 | 230109 | 291340 | 214910 | 277625 | 214910 | 231920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2739671
35030 | Larimer R-3, Park | Larimer | 231206.1 | 0.1000000000058208 | 16632 | 16632 | 16632 | 0 | 0 | 0 | 0 | 56451 | 23254 | 23254 | 23254 | 23254 | 3844 | 0 | 0 | 8333 | 17229 | 2437 | 0 | 0 | 0 | 0 | 0 | 231206
38010 | Logan Re-1, Valley | Logan | 533805.3 | 0.3000000000465661 | 31367 | 31367 | 31367 | 0 | 0 | 0 | 0 | 0 | 0 | 13643 | 36708 | 36708 | 32663 | 216458 | 32663 | 45803 | 25058 | 0 | 0 | 0 | 0 | 0 | 0 | 533805
39031 | Mesa 51, Grand Junction | Mesa | 4062328.4 | 0.3999999999068677 | 331864 | 331864 | 331864 | 0 | 0 | 244703 | 344164 | 421916 | 353883 | 353883 | 353883 | 353883 | 80576 | 492737 | 87429 | -20321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4062328
41010 | [NAME], [NAME] | Moffat | 470880.5 | -0.5 | 34549 | 34549 | 0 | 40416 | 38612 | 38612 | 38612 | 38612 | 38612 | 38612 | 38612 | 38612 | 7532 | 37203 | 7736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470881
43010 | Montrose Re-1J, Montrose | Montrose | 1109863.8 | 359767.8 | 0 | 143916 | 71958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100864 | 72297 | 24178 | 14494 | 51839 | 92551 | 62017 | 62017 | 62017 | 123921 | 69755 | 69755 | 69755 | 889606
44020 | Morgan Re-3, [NAME] | Morgan | 620782.7 | -0.3000000000465661 | 48993 | 48993 | 48993 | 0 | 93532 | 50668 | 50668 | 50668 | 50668 | 50668 | 50668 | 50668 | 12773 | 12823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620783
51010 | Pueblo 60, Urban | Pueblo | 3251228.2 | 0.2000000001862645 | 0 | 376110 | 188055 | 0 | 0 | 0 | 0 | 454874 | 589841 | 258121 | 258121 | 258121 | 71268 | 127249 | 225482 | 225482 | 218504 | 0 | 0 | 0 | 0 | 0 | 0 | 3251228
51020 | Pueblo 70, Rural | Pueblo | 1310556.3 | 0.3000000000465661 | 104209 | 104209 | 0 | 122508 | 109117 | 109117 | 148072 | 114682 | 114682 | 114682 | 114672 | 114682 | 29918 | 10006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1310556
62040 | Weld [NAME], Windsor | Weld | 565735.3 | 0.3000000000465661 | 40952 | 40952 | 4535 | 40952 | 65912 | 45944 | 45944 | 47080 | 46086 | 46086 | 46086 | 58532 | 30000 | 4664 | 6674 | -4664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565735
62050 | Weld 5, Johnstown-Milliken | Weld | 496993.6 | -0.4000000000232831 | 35101 | 35101 | 35101 | 56909 | 0 | 36399 | 40553 | 40553 | 40553 | 40553 | 40553 | 40553 | 10361 | 0 | 42425 | 2279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496994
62060 | Weld 6, [NAME] | Weld | 3367410 | 0 | 221769 | 221769 | 221769 | 0 | 0 | 0 | 90282 | 634507 | 288021 | 288021 | 288021 | 288021 | 78590 | 27937 | 276134 | 208658 | 233911 | 0 | 0 | 0 | 0 | 0 | 0 | 3367410
64043 | East Central BOCES |  | 1451554.8 | -0.1999999999534339 | 77684 | 106487 | 27168 | 111231 | 219910 | 111231 | 122179 | 112795 | 161338 | 132749 | 112795 | 112795 | 27151 | 16042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1451555
64053 | Mt. Evans BOCS |  | 470563 | 0 | 0 | 72040 | 36020 | 0 | 0 | 0 | 3212 | 90148 | 42786 | 42786 | 42786 | 42786 | 7283 | 0 | 28434 | 35336 | 26946 | 0 | 0 | 0 | 0 | 0 | 0 | 470563
64093 | Mountain BOCS |  | 4152078.1 | 0.1000000000931323 | 234022 | 234022 | 234022 | 0 | 0 | 215342 | 286908 | 595196 | 325444 | 470778 | 325444 | 325444 | 318401 | 505448 | 81607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4152078
64103 | Northeast Colorado BOCES |  | 1014563.8 | 2.800000000046566 | 67257 | 67257 | 49914 | 89367 | 72858 | 72858 | 72858 | 72858 | 72858 | 214422 | 72858 | 72858 | 16338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1014561
64123 | Northwest Colorado BOCS |  | 895862.6 | -0.4000000000232831 | 49635 | 66930 | 66930 | 66930 | 90490 | 71642 | 71642 | 71642 | 71642 | 71642 | 71642 | 70670 | 15173 | 39253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895863
64133 | Pikes Peak BOCS |  | 934838.5 | -0.5 | 66429 | 66429 | 0 | 68468 | 73377 | 73377 | 73377 | 97953 | 76449 | 76449 | 76449 | 76449 | 71942 | 37691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 934839
64143 | San Juan BOCS |  | 2223450.1 | 0.1000000000931323 | 0 | 347772 | 160131 | 0 | 0 | 16437 | 188504 | 151938 | 296446 | 188429 | 188429 | 170729 | 153927 | 39667 | 153858 | 167183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2223450
64153 | San Luis Valley BOCS |  | 1450954.9 | -0.1000000000931323 | 0 | 184478 | 92239 | 92239 | 0 | 0 | 0 | 0 | 0 | 0 | 62912 | 206229 | 105222 | 105222 | 71905 | 95182 | 102712 | 102712 | 102712 | 127191 | 0 | 0 | 0 | 1450955
64160 | Santa Fe Trail BOCES |  | 725257 | 0 | 52872 | 52872 | 52872 | 6789 | 84457 | 59189 | 59189 | 53354 | 58459 | 58459 | 58459 | 58459 | 53674 | 0 | 16153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 725257
64163 | South Central BOCS |  | 941114.4 | 0.4000000000232831 | 102847 | 102847 | 0 | 0 | 0 | 0 | 13555 | 116988 | 114342 | 114342 | 114342 | 114342 | 17902 | 0 | 55096 | 68407 | 6104 | 0 | 0 | 0 | 0 | 0 | 0 | 941114
64193 | Southeastern BOCES |  | 759322.2 | 0.1999999999534339 | 48592 | 48592 | 0 | 43239 | 71000 | 58612 | 58612 | 82276 | 61570 | 100996 | 61570 | 61570 | 39266 | 23427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 759322
64200 | Uncompahgre BOCS |  | 300342.2 | 0.2000000000116415 | 0 | 0 | 0 | 9347 | 13018 | 0 | 7240 | 103018 | 13018 | 45750 | 23082 | 0 | 38640 | 12880 | 12880 | 12940 | 8529 | 0 | 0 | 0 | 0 | 0 | 0 | 300342
64203 | Centennial BOCES |  | 1381558.5 | -0.5 | 98129 | 98129 | 98129 | 0 | 26162 | 102776 | 102776 | 176272 | 111963 | 154810 | 111963 | 111963 | 185563 | 2924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1381559
64205 | Ute Pass BOCES |  | 795379.5 | 0.5 | 65038 | 65038 | 65038 | 0 | 0 | 0 | 39291 | 212278 | 83443 | 83443 | 83443 | 83443 | 14924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 795379
64213 | Rio Blanco BOCS |  | 209010.1 | 4021.100000000006 | 9108 | 9108 | 9108 | 0 | 0 | 0 | 0 | 0 | 0 | 3377 | 7828 | 7828 | 3625 | 81443 | 9353 | 9353 | 9353 | 17446 | 18706 | 9353 | 0 | 0 | 4021 | 209010
66050 | Colorado School of Deaf/Blind |  | 141583 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75343 | 0 | 0 | 5280 | 0 | 46147 | 0 | 0 | 14814 | 0 | 0 | 141584
66060 | CMHI-Pueblo |  | 15484.8 | -0.2000000000007276 | 0 | 0 | 0 | 0 | 0 | 0 | 15438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 15485
66070 | Colorado Dept of Corrections |  | 41335.9 | -0.09999999999854481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9886 | 0 | 0 | 0 | 9633 | 0 | 21817 | 0 | 0 | 0 | 0 | 0 | 41336
66080 | Division of Youth Services |  | 142354.7 | 9926.700000000012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53021 | 0 | 0 | 0 | 0 | 34093 | 0 | 45314 | 0 | 0 | 0 | 0 | 0 | 132428
80010 | Charter School Institute |  | 1108486.4 | 0.3999999999068677 | 0 | 0 | 0 | 0 | 0 | 88507 | 0 | 0 | 571239 | 147096 | 0 | 218671 | 0 | 0 | 82973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1108486
 |  |  | 139906604.9999999 | 537889.9999999993 | 6816403 | 11737901 | 8377214 | 1742571 | 1927132 | 3297700 | 5033076 | 9566357 | 9859053 | 11513400 | 7583920 | 11003273 | 8407459 | 11402743 | 10559418 | 7278621 | 5147021 | 4068478 | 2994807 | 967599 | 84569 | 233654 | 73776 | 139676145