Spreadsheet: 1fbaafda-7640-4a13-9551-073ac8b98b44
Sheet: Title V-B Charter Schools Pgrm

Grant: |  | Title V-B Charter School Grant Program
CFDA # |  | 84.282A
GRANT NUMBER: |  | 5285
FISCAL YEAR: |  | 2012-13
[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 15, 2013
Charter Code | Charter School | Fiscal Agent | Year | Status | ALLOCATION | PAYMENTS TO DATE | Date of Award | BALANCE | OCTOBER 2012 | NOVEMBER 2012 | DECEMBER 2012 | JANUARY 2013 | FEBRUARY 2013 | MARCH 2013 | APRIL 2013 | MAY 2013 | JUNE 2013 | JULY 2013 | AUGUST 2013 | SEPTEMBER 2013 | OCTOBER 2013
Y121 | Denver Language School | Denver Public Schools | 3 | PENDING | 196600 |  |  |  |  |  |  |  |  |  |  | 27783 |  |  | 107032 |  | 60185
Y123 | [NAME] | [NAME] | 3 | APPROVED | 196600 |  | 2012-10-29 00:00:00 |  |  | 30271 | 38935 | 33423 |  | 19398 | 7171 | 7147
Y124 | Aspen Ridge Preparatory School | St Vrain Valley School District | 3 | APPROVED | 196600 |  |  |  |  |  |  | 22101 |  | 100869 |  | 55307 |  |  | 18313
Y125 | University Preparatory School | Denver Public Schools | 3 | APPROVED | 215000 |  | 2013-01-07 00:00:00 |  |  |  |  |  | 73654 | 43509 |  |  |  |  |  |  | 25060
Y127 | Foundations Academy | [NAME] 27J | 3 | APPROVED | 195000 |  | 2012-10-22 00:00:00 |  |  |  | 64548 |  | 41549 |  |  | 27271 |  |  | 61621
Y128 | Global Village Academy | Adams 12 | 3 | APPROVED | 196600 |  |  |  |  |  | 18956 |  |  |  | 42911 | 43417 | 47306 |  | 44010
Y129 | STEM School | [NAME] | 3 | APPROVED | 196600 |  | 2012-12-03 00:00:00 |  |  |  | 43699 | 111639 | 18569 |  | 22693
Y130 | SOAR Oakland | Denver Public Schools | 3 | APPROVED | 196600 |  | 2012-12-06 00:00:00 |  |  |  |  |  |  | 41255 | 34161 | 10244
Y131 | Prospect Ridge Academy | Adams 12 | 3 | APPROVED | 195000 |  |  |  |  | 157700 |  |  |  | 18790 |  | 9000 | 9510
Y132 | Mountain Middle School | Charter School Institute | 3 | APPROVED | 196600 |  | 2012-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  | 196600
Y133 | Sims Fayola International Academy | Denver Public Schools | 2 | APPROVED | 196600 |  | 2012-10-25 00:00:00 |  |  |  | 46372 |  | 40305 |  | 8659 |  |  | 101264
Y134 | Loveland Classical Schools | Thompson R2-J | 2 | APPROVED | 196600 |  | 2012-12-01 00:00:00 |  |  | 11121 | 1570 | 1217 | 43464 | 11754 | 33772 | 37634 | 56068
Y135 | DSST Cole Middle School | Denver Public Schools | 2 | APPROVED | 195000 |  | 2012-12-01 00:00:00 |  |  |  |  |  |  |  |  | 83716 |  |  | 14176 |  | 96989
Y136 | Rocky Mountain Prep | Denver Public Schools | 2 | APPROVED | 215000 |  |  |  |  |  | 76941 |  |  |  |  | 104627 | 26982 | 6450
Y137 | Union Colony | [NAME] 6 | 2 | APPROVED | 196600 |  | 2012-10-27 00:00:00 |  |  |  | 111961 |  | 41627 |  | 21518 |  | 21494
Y138 | STRIVE PREP Green Valley (formerly West Denver Prep Green Valley Ranch) | Denver Public Schools | 2 | APPROVED | 195000 |  | 2012-10-29 00:00:00 |  | 2916 | 621 |  | 1953 |  |  |  |  | 22701 |  | 77404 |  | 89405
Y139 | STRIVE Prep Montbello (formerly West Denver Prep Montbello) | Denver Public Schools | 2 | APPROVED | 195000 |  | 2012-10-29 00:00:00 |  | 4590 | 1485 |  | 3110 |  |  |  |  | 15160 |  | 79176
Y140 | Colorado Early Colleges Fort Collins | Charter School Institute | 2 | APPROVED | 195000 |  | 2012-10-22 00:00:00 |  | 48750 |  |  |  |  |  |  |  |  | 10538 | 73807
Y141 | Academy 360 | Denver Public Schools | 1 | APPROVED | 215000 |  | 2012-12-03 00:00:00 |  |  |  |  | 1865 | 3512 |  | 54910 |  | 89909 |  | 55061 |  | 9743
Y142 | [NAME] | [NAME] | 1 | APPROVED | 215000 |  | 2012-12-04 00:00:00 |  |  |  |  |  |  |  |  | 14717 | 19278 | 86173 | 94832
Y143 | Atlas Prepatory School | Harrison SD | 1 | APPROVED | 215000 |  |  |  |  |  |  |  |  | 43976 | 34616 | 51845 | 20880 | 60059 | 3624
Y144 | Global Village Academy-GVA-Colorado Springs | Charter School Institute | 1 | APPROVED | 215000 |  |  |  |  |  |  |  |  |  |  |  |  | 65694 |  |  | 149306
Y145 | Global Village Academy-GVA-Ft Collins | Charter School Institute | 1 | APPROVED | 196500 |  |  |  |  |  |  |  |  |  |  |  |  | 70106 |  |  | 126394
Y146 | [NAME] | Charter School Institute | 1 | APPROVED | 215000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 180550
Y147 | Monarch Montessori of Denver | Denver Public Schools | 1 | PENDING | 196500 |  |  |  |  |  |  |  |  |  |  | 101262 | 17401 |  | 56046 |  | 21791
Y148 | Montessori Del Mundo | Charter School Institute | 1 | APPROVED | 196500 |  |  |  |  |  |  |  |  |  |  |  |  | 39706 |  |  | 156794
Y149 | Mountain Sage Community School | Poudre School District | 1 | APPROVED | 215000 |  | 2012-12-04 00:00:00 |  |  |  |  | 1419 | 699 | 11936 | 44101
Y150 | Strive Prep NW High School | Denver Public Schools | 1 | PENDING | 215000 |  | 2012-11-06 00:00:00
Y151 | STRIVE Prep Science Math & Arts Academy  (SMART) | Denver Public Schools | 1 | PENDING | 196500
Y153 | Addenbrook Classical Academy | [NAME] | 1 | APPROVED | 196500 |  | 2013-04-13 00:00:00 |  |  |  |  |  |  |  |  |  | 59584 | 101552 |  | 31178
Y154 | Downtown Denver Expenditionary School | Denver Public Schools | 1 | APPROVED | 215000 |  | 2013-04-13 00:00:00 |  |  |  |  |  |  |  |  | 45231 | 65362 | 59443 |  |  | 44964
Y155 | Juniper Ridge Community School | Mesa 51 | 1 | APPROVED | 196500 |  | 2013-04-13 00:00:00 |  |  |  |  |  |  |  |  |  | 11887 | 89340
Y156 | Mountain Song Community School | Charter School Institute | 1 | APPROVED | 215000 |  | 2013-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  | 154328 |  |  | 60672