Spreadsheet: 0aeae58f-fa28-4b29-b397-9913178c6ff4
Sheet: Sheet1

COUNTY |  | SCHOOL DISTRICT |  | FY 2008-2009 | FY 2009-2010 | FY 2010-2011 | FY 2011-12 | FY 2012-13
ADAMS | 0010 | MAPLETON 1
 | 0010 |  | Number of Pupils Transported | 3865 | 3879 | 3956 | 4629
 | 0010 |  | Total Miles | 358616 | 336060 | 317512 | 280894
 | 0010 |  | Current Operating Expenditures (C.O.E.) | 1650470.32 | 1832588.39 | 2045422.44 | 2085996.14
 | 0010 |  | Entitlement | 670385.3600000001 | 704858.64 | 772300.48 | 776872.3899999999
 | 0010 |  | Reimbursement Payment | 389504.86 | 417773.33 | 469912.24 | 476587.2
 | 0010 |  | Current Operating Expenditures Per Pupil | 427.03 | 472.44 | 517.04 | 450.64
 | 0010 |  | Current Operating Expenditures Per Mile | 4.6 | 5.45 | 6.44 | 7.43
 | 0010 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4062 | 0.3846 | 0.3776 | 0.3724
 | 0010 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5927 | 0.6085 | 0.6135
 | 0010 |  | Percentage of Current Operating Expenditures Reimbursed | 0.236 | 0.228 | 0.2297 | 0.2285
 | 0010
ADAMS | 0020 | ADAMS 12 FIVE STAR SCHOOLS
 | 0020 |  | Number of Pupils Transported | 13676 | 12193 | 7651 | 7414
 | 0020 |  | Total Miles | 1273692 | 1157024 | 1136625 | 991554
 | 0020 |  | Current Operating Expenditures | 7378690 | 7888463 | 7396770 | 7115528
 | 0020 |  | Entitlement | 2818138.48 | 2961580.93 | 2961580.93 | 2789935.9
 | 0020 |  | Reimbursement Payment | 1658812.17 | 1755208.14 | 1776152.08 | 1692128.34
 | 0020 |  | Current Operating Expenditures Per Pupil | 539.54 | 646.97 | 966.77 | 959.74
 | 0020 |  | Current Operating Expenditures Per Mile | 5.79 | 6.82 | 6.51 | 7.18
 | 0020 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3819 | 0.3754 | 0.4004 | 0.3921
 | 0020 |  | Percentage of Entitlement Reimbursed | 0.5886 | 0.5927 | 0.5997 | 0.6065
 | 0020 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2248 | 0.2225 | 0.2401 | 0.2378
 | 0020
ADAMS | 0030 | ADAMS COUNTY 14
 | 0030 |  | Number of Pupils Transported | 3903 | 5236 | 6569 | 6299
 | 0030 |  | Total Miles | 314139.6 | 201967.5 | 254001 | 246401.7
 | 0030 |  | Current Operating Expenditures | 1909965.69 | 1826801.67 | 1885236 | 2067143
 | 0030 |  | Entitlement | 849146.9099999999 | 725576.7200000001 | 702140 | 761848.77
 | 0030 |  | Reimbursement Payment | 493368.25 | 414626.0599999999 | 418753.08 | 473070.77
 | 0030 |  | Current Operating Expenditures Per Pupil | 489.36 | 348.89 | 286.99 | 328.17
 | 0030 |  | Current Operating Expenditures Per Mile | 6.08 | 9.05 | 7.42 | 8.39
 | 0030 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4446 | 0.3972 | 0.3724 | 0.3686
 | 0030 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5714 | 0.5964 | 0.621
 | 0030 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2583 | 0.227 | 0.2221 | 0.2289
 | 0030
ADAMS | 0040 | BRIGHTON 27J
 | 0040 |  | Number of Pupils Transported | 6322 | 8097 | 7161 | 7129
 | 0040 |  | Total Miles | 966551 | 1048220 | 1100898 | 1027197
 | 0040 |  | Current Operating Expenditures | 3802658 | 4761229 | 4979318 | 4697498
 | 0040 |  | Entitlement | 1530017.79 | 1875138.51 | 1962197.64 | 1962197.64
 | 0040 |  | Reimbursement Payment | 903855.4099999999 | 1135982.66 | 1185490.94 | 1202555.71
 | 0040 |  | Current Operating Expenditures Per Pupil | 601.5 | 588.02 | 695.34 | 658.93
 | 0040 |  | Current Operating Expenditures Per Mile | 3.93 | 4.54 | 4.52 | 4.57
 | 0040 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4024 | 0.3938 | 0.3941 | 0.4177
 | 0040 |  | Percentage of Entitlement Reimbursed | 0.5907 | 0.6058 | 0.6042 | 0.6129
 | 0040 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2377 | 0.2386 | 0.2381 | 0.256
 | 0040
ADAMS | 0050 | BENNETT 29J
 | 0050 |  | Number of Pupils Transported | 922 | 875 | 896 | 857
 | 0050 |  | Total Miles | 141384 | 148240 | 120624 | 1013208
 | 0050 |  | Current Operating Expenditures | 453857.7 | 429154.87 | 449126.24 | 491224.49
 | 0050 |  | Entitlement | 189129.01 | 189129.01 | 182479.14 | 420119.78
 | 0050 |  | Reimbursement Payment | 111465.29 | 111200.58 | 108773.87 | 282003.49
 | 0050 |  | Current Operating Expenditures Per Pupil | 492.25 | 490.46 | 501.26 | 573.19
 | 0050 |  | Current Operating Expenditures Per Mile | 3.21 | 2.9 | 3.72 | 0.48
 | 0050 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4167 | 0.4407 | 0.4063 | 0.8553
 | 0050 |  | Percentage of Entitlement Reimbursed | 0.5894 | 0.588 | 0.5961 | 0.6712
 | 0050 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2456 | 0.2591 | 0.2422 | 0.5741
 | 0050
ADAMS | 0060 | STRASBURG 31J
 | 0060 |  | Number of Pupils Transported | 731 | 708 | 697 | 681
 | 0060 |  | Total Miles | 216580 | 109174 | 76440 | 126168
 | 0060 |  | Current Operating Expenditures | 370873.32 | 312269.31 | 269440.88 | 306094.28
 | 0060 |  | Entitlement | 179853.86 | 179853.86 | 133106.53 | 135270.93
 | 0060 |  | Reimbursement Payment | 103026.97 | 105747.15 | 75156.54000000001 | 83125.77
 | 0060 |  | Current Operating Expenditures Per Pupil | 507.35 | 441.06 | 386.57 | 449.48
 | 0060 |  | Current Operating Expenditures Per Mile | 1.71 | 2.86 | 3.52 | 2.43
 | 0060 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4849 | 0.576 | 0.494 | 0.4419
 | 0060 |  | Percentage of Entitlement Reimbursed | 0.5728 | 0.588 | 0.5646 | 0.6145
 | 0060 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2778 | 0.3386 | 0.2789 | 0.2716
 | 0060
ADAMS | 0070 | WESTMINSTER 50
 | 0070 |  | Number of Pupils Transported | 4774 | 5219 | 5566 | 5078
 | 0070 |  | Total Miles | 297609 | 309451 | 254508 | 349364
 | 0070 |  | Current Operating Expenditures | 2246573 | 2269574.05 | 2396280.93 | 2133098.34
 | 0070 |  | Entitlement | 835445.78 | 846201.88 | 875357.8899999999 | 875357.8899999999
 | 0070 |  | Reimbursement Payment | 496742.08 | 498577.38 | 527892.96 | 536473.29
 | 0070 |  | Current Operating Expenditures Per Pupil | 470.59 | 434.87 | 430.52 | 420.07
 | 0070 |  | Current Operating Expenditures Per Mile | 7.55 | 7.33 | 9.42 | 6.11
 | 0070 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3719 | 0.3728 | 0.3653 | 0.4104
 | 0070 |  | Percentage of Entitlement Reimbursed | 0.5946 | 0.5892 | 0.6031 | 0.6129
 | 0070 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2211 | 0.2197 | 0.2203 | 0.2515
 | 0070
ALAMOSA | 0100 | ALAMOSA RE-11J
 | 0100 |  | Number of Pupils Transported | 1818 | 1770 | 1748 | 2060
 | 0100 |  | Total Miles | 171696 | 157516 | 145053 | 128445
 | 0100 |  | Current Operating Expenditures | 474733.41 | 513342.21 | 437143.78 | 447240.57
 | 0100 |  | Entitlement | 203790.78 | 213316.42 | 213316.42 | 184386.85
 | 0100 |  | Reimbursement Payment | 120013.19 | 126345.73 | 127932.48 | 110017.66
 | 0100 |  | Current Operating Expenditures Per Pupil | 261.13 | 290.02 | 250.08 | 217.11
 | 0100 |  | Current Operating Expenditures Per Mile | 2.76 | 3.26 | 3.01 | 3.48
 | 0100 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4293 | 0.4155 | 0.488 | 0.4123
 | 0100 |  | Percentage of Entitlement Reimbursed | 0.5889 | 0.5923 | 0.5997 | 0.5967
 | 0100 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2528 | 0.2461 | 0.2927 | 0.246
 | 0100
ALAMOSA | 0110 | SANGRE DE CRISTO RE-22J
 | 0110 |  | Number of Pupils Transported | 191 | 146 | 143 | 177
 | 0110 |  | Total Miles | 52055 | 57710 | 55245 | 55368
 | 0110 |  | Current Operating Expenditures | 126888 | 137133.98 | 123964.75 | 127957.11
 | 0110 |  | Entitlement | 59570.38 | 60899.85 | 60899.85 | 57205.12
 | 0110 |  | Reimbursement Payment | 34611.37 | 35935.71 | 36523.53 | 34677.47
 | 0110 |  | Current Operating Expenditures Per Pupil | 664.34 | 939.27 | 866.89 | 722.92
 | 0110 |  | Current Operating Expenditures Per Mile | 2.44 | 2.38 | 2.24 | 2.31
 | 0110 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4695 | 0.4441 | 0.4913 | 0.4471
 | 0110 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5901 | 0.5997 | 0.6062
 | 0110 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2728 | 0.262 | 0.2946 | 0.271
 | 0110
ARAPAHOE | 0120 | ENGLEWOOD 1
 | 0120 |  | Number of Pupils Transported | 866 | 810 | 735 | 798
 | 0120 |  | Total Miles | 68765.6 | 71568 | 67847.5 | 77531.4
 | 0120 |  | Current Operating Expenditures | 619202.15 | 620726.68 | 598159.91 | 561331.76
 | 0120 |  | Entitlement | 226945.03 | 228163.21 | 228163.21 | 219588.1
 | 0120 |  | Reimbursement Payment | 133058.57 | 134269.33 | 136836.56 | 133692.05
 | 0120 |  | Current Operating Expenditures Per Pupil | 715.01 | 766.33 | 813.82 | 703.42
 | 0120 |  | Current Operating Expenditures Per Mile | 9 | 8.67 | 8.82 | 7.24
 | 0120 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3665 | 0.3676 | 0.3814 | 0.3912
 | 0120 |  | Percentage of Entitlement Reimbursed | 0.5863 | 0.5885 | 0.5997 | 0.6088
 | 0120 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2149 | 0.2163 | 0.2288 | 0.2382
 | 0120
ARAPAHOE | 0123 | SHERIDAN 2
 | 0123 |  | Number of Pupils Transported | 912 | 549 | 1098 | 1530
 | 0123 |  | Total Miles | 63375 | 56618.1 | 70023 | 90542
 | 0123 |  | Current Operating Expenditures | 399960.22 | 406035.09 | 494095.14 | 576632.6
 | 0123 |  | Entitlement | 151337.8 | 151703.2 | 184886.19 | 217980.29
 | 0123 |  | Reimbursement Payment | 89879.67 | 89231.08 | 114198.06 | 137007.59
 | 0123 |  | Current Operating Expenditures Per Pupil | 438.55 | 739.59 | 450 | 376.88
 | 0123 |  | Current Operating Expenditures Per Mile | 6.31 | 7.17 | 7.06 | 6.37
 | 0123 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3784 | 0.3736 | 0.3742 | 0.378
 | 0123 |  | Percentage of Entitlement Reimbursed | 0.5939 | 0.5882 | 0.6177 | 0.6285
 | 0123 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2247 | 0.2198 | 0.2311 | 0.2376
 | 0123
ARAPAHOE | 0130 | CHERRY CREEK 5
 | 0130 |  | Number of Pupils Transported | 23994 | 25195 | 20161 | 21604
 | 0130 |  | Total Miles | 2721516 | 3279539 | 2533520 | 2403456
 | 0130 |  | Current Operating Expenditures | 17252332.18 | 16951717.27 | 15953191.87 | 17872903.74
 | 0130 |  | Entitlement | 6524925.890000001 | 6562855.73 | 6365601.89 | 6655460.34
 | 0130 |  | Reimbursement Payment | 3808466.72 | 3862385.41 | 3804686.05 | 4108794.36
 | 0130 |  | Current Operating Expenditures Per Pupil | 719.03 | 672.82 | 791.29 | 827.3
 | 0130 |  | Current Operating Expenditures Per Mile | 6.34 | 5.17 | 6.3 | 7.44
 | 0130 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3782 | 0.3871 | 0.399 | 0.3724
 | 0130 |  | Percentage of Entitlement Reimbursed | 0.5837 | 0.5885 | 0.5977 | 0.6174
 | 0130 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2208 | 0.2278 | 0.2385 | 0.2299
 | 0130
ARAPAHOE | 0140 | LITTLETON 6
 | 0140 |  | Number of Pupils Transported | 6097 | 6160 | 5962 | 7789
 | 0140 |  | Total Miles | 707484 | 682312 | 625090 | 670284
 | 0140 |  | Current Operating Expenditures | 3664307 | 3568316 | 3522305 | 3838675
 | 0140 |  | Entitlement | 1418279.05 | 1418279.05 | 1379462.96 | 1468021.33
 | 0140 |  | Reimbursement Payment | 827053.5800000001 | 833893.49 | 823427.79 | 908834.59
 | 0140 |  | Current Operating Expenditures Per Pupil | 601 | 579.27 | 590.79 | 492.83
 | 0140 |  | Current Operating Expenditures Per Mile | 5.18 | 5.23 | 5.63 | 5.73
 | 0140 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3871 | 0.3975 | 0.3916 | 0.3824
 | 0140 |  | Percentage of Entitlement Reimbursed | 0.5831 | 0.588 | 0.5969 | 0.6191
 | 0140 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2257 | 0.2337 | 0.2338 | 0.2368
 | 0140
ARAPAHOE | 0170 | [NAME] 26J
 | 0170 |  | Number of Pupils Transported | 64 | 63 | 69 | 83
 | 0170 |  | Total Miles | 61398 | 44370 | 30450 | 45717
 | 0170 |  | Current Operating Expenditures | 96091.65 | 68040.75 | 68250 | 86022.7
 | 0170 |  | Entitlement | 47922.41 | 47922.41 | 34157.17 | 40585
 | 0170 |  | Reimbursement Payment | 28942.57 | 28176.53 | 19109.51 | 25536.44
 | 0170 |  | Current Operating Expenditures Per Pupil | 1501.43 | 1080.01 | 989.13 | 1036.42
 | 0170 |  | Current Operating Expenditures Per Mile | 1.57 | 1.53 | 2.24 | 1.88
 | 0170 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4987 | 0.7043 | 0.5005 | 0.4718
 | 0170 |  | Percentage of Entitlement Reimbursed | 0.6039 | 0.588 | 0.5595 | 0.6292
 | 0170 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3012 | 0.4141 | 0.28 | 0.2969
 | 0170
ARAPAHOE | 0180 | ADAMS-ARAPAHOE 28J
 | 0180 |  | Number of Pupils Transported | 8475 | 10179 | 8620 | 6287
 | 0180 |  | Total Miles | 1139948.9 | 1096495.8 | 1255530.2 | 1131730.8
 | 0180 |  | Current Operating Expenditures | 6225175.32 | 6537218.36 | 6451541.46 | 5581057.91
 | 0180 |  | Entitlement | 2393949.2 | 2488756.03 | 2499564.93 | 2499564.93
 | 0180 |  | Reimbursement Payment | 1396680.27 | 1472488.11 | 1500146.9 | 1531887.52
 | 0180 |  | Current Operating Expenditures Per Pupil | 734.53 | 642.23 | 748.44 | 887.71
 | 0180 |  | Current Operating Expenditures Per Mile | 5.46 | 5.96 | 5.14 | 4.93
 | 0180 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3846 | 0.3807 | 0.3874 | 0.4479
 | 0180 |  | Percentage of Entitlement Reimbursed | 0.5834 | 0.5917 | 0.6002 | 0.6129
 | 0180 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2244 | 0.2252 | 0.2325 | 0.2745
 | 0180
ARAPAHOE | 0190 | BYERS 32J
 | 0190 |  | Number of Pupils Transported | 327 | 293 | 241 | 282
 | 0190 |  | Total Miles | 45591 | 61152 | 49830 | 68558
 | 0190 |  | Current Operating Expenditures | 212839.03 | 220181.59 | 185071 | 234987.68
 | 0190 |  | Entitlement | 91404.42 | 89890.06 | 89890.06 | 96759.6
 | 0190 |  | Reimbursement Payment | 53107.46000000001 | 52705.02 | 53909.86 | 60009.29
 | 0190 |  | Current Operating Expenditures Per Pupil | 650.88 | 751.47 | 767.93 | 833.29
 | 0190 |  | Current Operating Expenditures Per Mile | 4.67 | 3.6 | 3.71 | 3.43
 | 0190 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4295 | 0.4083 | 0.4857 | 0.4118
 | 0190 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5863 | 0.5997 | 0.6202
 | 0190 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2495 | 0.2394 | 0.2913 | 0.2554
 | 0190
ARCHULETA | 0220 | ARCHULETA COUNTY 50 JT
 | 0220 |  | Number of Pupils Transported | 1144 | 1073 | 1174 | 968
 | 0220 |  | Total Miles | 146125 | 120741 | 123580 | 128318
 | 0220 |  | Current Operating Expenditures | 616813 | 496262.87 | 556747.35 | 529353.89
 | 0220 |  | Entitlement | 282134.46 | 245509.28 | 219519 | 219519
 | 0220 |  | Reimbursement Payment | 162751.94 | 140797.72 | 129055.08 | 134534.78
 | 0220 |  | Current Operating Expenditures Per Pupil | 539.17 | 462.5 | 474.23 | 546.85
 | 0220 |  | Current Operating Expenditures Per Mile | 4.22 | 4.11 | 4.51 | 4.13
 | 0220 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4574 | 0.4947 | 0.3943 | 0.4147
 | 0220 |  | Percentage of Entitlement Reimbursed | 0.5769 | 0.5735 | 0.5879 | 0.6129
 | 0220 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2639 | 0.2837 | 0.2318 | 0.2541
 | 0220
BACA | 0230 | WALSH RE-1
 | 0230 |  | Number of Pupils Transported | 136 | 144 | 147 | 136
 | 0230 |  | Total Miles | 75818 | 76653 | 61446 | 67802
 | 0230 |  | Current Operating Expenditures | 93278.58 | 80798.29 | 85132.8 | 78492.4
 | 0230 |  | Entitlement | 62470.8 | 50580.89 | 46562.92 | 44222.67
 | 0230 |  | Reimbursement Payment | 36064.34 | 28586.41 | 27523.7 | 26860.83
 | 0230 |  | Current Operating Expenditures Per Pupil | 685.87 | 561.1 | 579.13 | 577.15
 | 0230 |  | Current Operating Expenditures Per Mile | 1.23 | 1.05 | 1.39 | 1.16
 | 0230 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6697 | 0.626 | 0.5469 | 0.5634
 | 0230 |  | Percentage of Entitlement Reimbursed | 0.5773 | 0.5652 | 0.5911 | 0.6074
 | 0230 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3866 | 0.3538 | 0.3233 | 0.3422
 | 0230
BACA | 0240 | PRITCHETT RE-3
 | 0240 |  | Number of Pupils Transported | 30 | 34 | 42 | 33
 | 0240 |  | Total Miles | 55918 | 47376 | 47376 | 35000
 | 0240 |  | Current Operating Expenditures | 55727.55 | 48877.71 | 48239.43 | 56825
 | 0240 |  | Entitlement | 34376.26 | 32878.71 | 28419.46 | 28203.27
 | 0240 |  | Reimbursement Payment | 19672.3 | 19186.17 | 16598.41 | 17262.39
 | 0240 |  | Current Operating Expenditures Per Pupil | 1857.59 | 1437.58 | 1148.56 | 1721.97
 | 0240 |  | Current Operating Expenditures Per Mile | 1 | 1.03 | 1.02 | 1.62
 | 0240 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6169 | 0.6727 | 0.5891 | 0.4963
 | 0240 |  | Percentage of Entitlement Reimbursed | 0.5723 | 0.5835 | 0.5841 | 0.6121
 | 0240 |  | Percentage of Current Operating Expenditures Reimbursed | 0.353 | 0.3925 | 0.3441 | 0.3038
 | 0240
BACA | 0250 | SPRINGFIELD RE-4
 | 0250 |  | Number of Pupils Transported | 147 | 148 | 151 | 92
 | 0250 |  | Total Miles | 52325 | 60426 | 57600 | 50460
 | 0250 |  | Current Operating Expenditures | 83174.22 | 87488.36 | 97868 | 75617.47
 | 0250 |  | Entitlement | 47149.4 | 44765.05 | 47572.91 | 47572.91
 | 0250 |  | Reimbursement Payment | 27394.57 | 26088.87 | 28811.55 | 29155.61
 | 0250 |  | Current Operating Expenditures Per Pupil | 565.81 | 591.14 | 648.13 | 821.93
 | 0250 |  | Current Operating Expenditures Per Mile | 1.59 | 1.45 | 1.7 | 1.5
 | 0250 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5669 | 0.5117 | 0.4861 | 0.6291
 | 0250 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5828 | 0.6056 | 0.6129
 | 0250 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3294 | 0.2982 | 0.2944 | 0.3856
 | 0250
BACA | 0260 | VILAS RE-5
 | 0260 |  | Number of Pupils Transported | 34 | 34 | 28 | 34
 | 0260 |  | Total Miles | 25551 | 25551 | 20230 | 23153
 | 0260 |  | Current Operating Expenditures | 30225.68 | 37645.89 | 30388.64 | 91826.34
 | 0260 |  | Entitlement | 16636.28 | 19149.51 | 19149.51 | 36899.89
 | 0260 |  | Reimbursement Payment | 9475.83 | 11502.93 | 11484.56 | 24446.64
 | 0260 |  | Current Operating Expenditures Per Pupil | 888.99 | 1107.23 | 1085.31 | 2700.77
 | 0260 |  | Current Operating Expenditures Per Mile | 1.18 | 1.47 | 1.5 | 3.97
 | 0260 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5504 | 0.5087 | 0.6302 | 0.4018
 | 0260 |  | Percentage of Entitlement Reimbursed | 0.5696 | 0.6007 | 0.5997 | 0.6625
 | 0260 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3135 | 0.3056 | 0.3779 | 0.2662
 | 0260
BACA | 0270 | CAMPO RE-6
 | 0270 |  | Number of Pupils Transported | 18 | 16 | 13 | 18
 | 0270 |  | Total Miles | 23200 | 15408 | 22983 | 28059
 | 0270 |  | Current Operating Expenditures | 27891.06 | 32551.61 | 38581.35 | 49411.56
 | 0270 |  | Entitlement | 15256.78 | 15256.78 | 18823.23 | 23762.63
 | 0270 |  | Reimbursement Payment | 8800.14 | 8970.4 | 11645.28 | 15073.03
 | 0270 |  | Current Operating Expenditures Per Pupil | 1549.5 | 2034.48 | 2967.8 | 2745.09
 | 0270 |  | Current Operating Expenditures Per Mile | 1.2 | 2.11 | 1.68 | 1.76
 | 0270 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.547 | 0.4687 | 0.4879 | 0.4809
 | 0270 |  | Percentage of Entitlement Reimbursed | 0.5768 | 0.588 | 0.6187 | 0.6343
 | 0270 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3155 | 0.2756 | 0.3018 | 0.3051
 | 0270
[NAME] | 0290 | LAS ANIMAS RE-1
 | 0290 |  | Number of Pupils Transported | 242 | 242 | 223 | 155
 | 0290 |  | Total Miles | 34310 | 38982 | 50736.4 | 29029
 | 0290 |  | Current Operating Expenditures | 59657 | 141691.71 | 56720.87 | 88195.58
 | 0290 |  | Entitlement | 42299.44 | 57753.41 | 57753.41 | 37141.7
 | 0290 |  | Reimbursement Payment | 24576.67 | 35455.67 | 34636.51 | 20635.28
 | 0290 |  | Current Operating Expenditures Per Pupil | 246.52 | 585.5 | 254.35 | 569
 | 0290 |  | Current Operating Expenditures Per Mile | 1.74 | 3.63 | 1.12 | 3.04
 | 0290 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.709 | 0.4076 | 1.0182 | 0.4211
 | 0290 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.6139 | 0.5997 | 0.5556
 | 0290 |  | Percentage of Current Operating Expenditures Reimbursed | 0.412 | 0.2502 | 0.6106 | 0.234
 | 0290
[NAME] | 0310 | MC CLAVE RE-2
 | 0310 |  | Number of Pupils Transported | 161 | 155 | 183 | 158
 | 0310 |  | Total Miles | 41902 | 43800 | 35878.7 | 37192.5
 | 0310 |  | Current Operating Expenditures | 52895 | 88885.54 | 70247.48 | 58974.44
 | 0310 |  | Entitlement | 28409.24 | 41074.56 | 41074.56 | 32778.08
 | 0310 |  | Reimbursement Payment | 16768.19 | 25378.67 | 24633.69 | 19232.11
 | 0310 |  | Current Operating Expenditures Per Pupil | 328.54 | 573.46 | 383.87 | 373.26
 | 0310 |  | Current Operating Expenditures Per Mile | 1.26 | 2.03 | 1.96 | 1.59
 | 0310 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5371 | 0.4621 | 0.5847 | 0.5558
 | 0310 |  | Percentage of Entitlement Reimbursed | 0.5902 | 0.6179 | 0.5997 | 0.5867
 | 0310 |  | Percentage of Current Operating Expenditures Reimbursed | 0.317 | 0.2855 | 0.3507 | 0.3261
 | 0310
BOULDER | 0470 | ST VRAIN VALLEY RE 1J
 | 0470 |  | Number of Pupils Transported | 10938 | 6098 | 9797 | 10938
 | 0470 |  | Total Miles | 1367572 | 1665630.8 | 1802560 | 1375523
 | 0470 |  | Current Operating Expenditures | 4492402.79 | 5713027.31 | 6159284.94 | 6249738.58
 | 0470 |  | Entitlement | 1938875.71 | 2352133.45 | 2537572.68 | 2528448.23
 | 0470 |  | Reimbursement Payment | 1126518.51 | 1423045.97 | 1540392.62 | 1549588.99
 | 0470 |  | Current Operating Expenditures Per Pupil | 410.72 | 936.87 | 628.69 | 571.38
 | 0470 |  | Current Operating Expenditures Per Mile | 3.28 | 3.43 | 3.42 | 4.54
 | 0470 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4316 | 0.4117 | 0.412 | 0.4046
 | 0470 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.605 | 0.607 | 0.6129
 | 0470 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2508 | 0.2491 | 0.2501 | 0.2479
 | 0470
BOULDER | 0480 | BOULDER VALLEY RE 2
 | 0480 |  | Number of Pupils Transported | 16553 | 8453 | 9157 | 9474
 | 0480 |  | Total Miles | 2175456 | 2272220 | 2305710 | 2412297
 | 0480 |  | Current Operating Expenditures | 10685311.24 | 11289253.95 | 12167711.09 | 12859564
 | 0480 |  | Entitlement | 4163923.74 | 4392712.16 | 4698632.64 | 4959656.26
 | 0480 |  | Reimbursement Payment | 2444331.6 | 2604935.96 | 2848487.44 | 3066524.85
 | 0480 |  | Current Operating Expenditures Per Pupil | 645.52 | 1335.53 | 1328.79 | 1357.35
 | 0480 |  | Current Operating Expenditures Per Mile | 4.91 | 4.97 | 5.28 | 5.33
 | 0480 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3897 | 0.3891 | 0.3862 | 0.3857
 | 0480 |  | Percentage of Entitlement Reimbursed | 0.587 | 0.593 | 0.6062 | 0.6183
 | 0480 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2288 | 0.2307 | 0.2341 | 0.2385
 | 0480
CHAFFEE | 0490 | BUENA VISTA R-31
 | 0490 |  | Number of Pupils Transported | 519 | 493 | 490 | 507
 | 0490 |  | Total Miles | 99879 | 100130 | 92480 | 88368
 | 0490 |  | Current Operating Expenditures | 307740.98 | 302137.21 | 284042.56 | 323546.99
 | 0490 |  | Entitlement | 135522.29 | 129245 | 127409.86 | 131715.74
 | 0490 |  | Reimbursement Payment | 78740.67 | 75382.25 | 76228.26000000001 | 81167.95999999999
 | 0490 |  | Current Operating Expenditures Per Pupil | 592.95 | 612.85 | 579.68 | 638.16
 | 0490 |  | Current Operating Expenditures Per Mile | 3.08 | 3.02 | 3.07 | 3.66
 | 0490 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4404 | 0.4278 | 0.4486 | 0.4071
 | 0490 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5833 | 0.5983 | 0.6162
 | 0490 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2559 | 0.2495 | 0.2684 | 0.2509
 | 0490
CHAFFEE | 0500 | SALIDA R-32
 | 0500 |  | Number of Pupils Transported | 356 | 393 | 349 | 360
 | 0500 |  | Total Miles | 60480 | 48960 | 52020 | 48300
 | 0500 |  | Current Operating Expenditures | 93759.01 | 164667.79 | 176380.73 | 203413.5
 | 0500 |  | Entitlement | 82357.73 | 68034.23999999999 | 72767.73999999999 | 80992.13
 | 0500 |  | Reimbursement Payment | 46882.57 | 38612.27 | 44114.11 | 50485.86
 | 0500 |  | Current Operating Expenditures Per Pupil | 263.37 | 419 | 505.39 | 565.04
 | 0500 |  | Current Operating Expenditures Per Mile | 1.55 | 3.36 | 3.39 | 4.21
 | 0500 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.8784 | 0.4132 | 0.4126 | 0.3982
 | 0500 |  | Percentage of Entitlement Reimbursed | 0.5693 | 0.5675 | 0.6062 | 0.6233
 | 0500 |  | Percentage of Current Operating Expenditures Reimbursed | 0.5 | 0.2345 | 0.2501 | 0.2482
 | 0500
CHEYENNE | 0510 | KIT CARSON R-1
 | 0510 |  | Number of Pupils Transported | 69 | 59 | 71 | 59
 | 0510 |  | Total Miles | 198697 | 114752 | 97566 | 88938
 | 0510 |  | Current Operating Expenditures | 146109 | 124694 | 137657 | 146899
 | 0510 |  | Entitlement | 99247.66 | 99247.66 | 71058.29999999999 | 72027.82
 | 0510 |  | Reimbursement Payment | 60298.16 | 58353.8 | 39798.83 | 44243.16
 | 0510 |  | Current Operating Expenditures Per Pupil | 2117.52 | 2113.46 | 1938.83 | 2489.81
 | 0510 |  | Current Operating Expenditures Per Mile | 0.74 | 1.09 | 1.41 | 1.65
 | 0510 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6793 | 0.7959 | 0.5162 | 0.4903
 | 0510 |  | Percentage of Entitlement Reimbursed | 0.6076 | 0.588 | 0.5601 | 0.6143
 | 0510 |  | Percentage of Current Operating Expenditures Reimbursed | 0.4127 | 0.468 | 0.2891 | 0.3012
 | 0510
CHEYENNE | 0520 | CHEYENNE COUNTY RE-5
 | 0520 |  | Number of Pupils Transported | 91 | 90 | 88 | 93
 | 0520 |  | Total Miles | 87285 | 80850 | 92274 | 92747
 | 0520 |  | Current Operating Expenditures | 93718.42 | 94745.35 | 94523.29 | 122908.8
 | 0520 |  | Entitlement | 53601.59 | 53601.59 | 55123.61 | 64856.24000000001
 | 0520 |  | Reimbursement Payment | 31317.7 | 31515.67 | 33211.44 | 40752.46
 | 0520 |  | Current Operating Expenditures Per Pupil | 1029.87 | 1052.73 | 1074.13 | 1321.6
 | 0520 |  | Current Operating Expenditures Per Mile | 1.07 | 1.17 | 1.02 | 1.33
 | 0520 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5719 | 0.5657 | 0.5832 | 0.5277
 | 0520 |  | Percentage of Entitlement Reimbursed | 0.5843 | 0.588 | 0.6025 | 0.6284
 | 0520 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3342 | 0.3326 | 0.3514 | 0.3316
 | 0520
CLEAR CREEK | 0540 | CLEAR CREEK RE-1
 | 0540 |  | Number of Pupils Transported | 497 | 535 | 602 | 717
 | 0540 |  | Total Miles | 261918.3 | 275839 | 266877.2 | 305423.4
 | 0540 |  | Current Operating Expenditures | 689205.21 | 667735.02 | 695501.54 | 743923.71
 | 0540 |  | Entitlement | 299027.13 | 299027.13 | 302401.58 | 328455.46
 | 0540 |  | Reimbursement Payment | 175639.54 | 175816.45 | 181696.84 | 203986.92
 | 0540 |  | Current Operating Expenditures Per Pupil | 1386.73 | 1248.1 | 1155.32 | 1037.55
 | 0540 |  | Current Operating Expenditures Per Mile | 2.63 | 2.42 | 2.61 | 2.44
 | 0540 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4339 | 0.4478 | 0.4348 | 0.4415
 | 0540 |  | Percentage of Entitlement Reimbursed | 0.5874 | 0.588 | 0.6008 | 0.621
 | 0540 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2548 | 0.2633 | 0.2612 | 0.2742
 | 0540
CONEJOS | 0550 | NORTH CONEJOS RE-1J
 | 0550 |  | Number of Pupils Transported | 925 | 918 | 891 | 786
 | 0550 |  | Total Miles | 127100 | 109890 | 106108 | 108735
 | 0550 |  | Current Operating Expenditures | 278545 | 283017 | 289194 | 322853.78
 | 0550 |  | Entitlement | 126173.39 | 126173.39 | 124523.09 | 136581.55
 | 0550 |  | Reimbursement Payment | 73407.05 | 74185.1 | 74515.45 | 84950.21
 | 0550 |  | Current Operating Expenditures Per Pupil | 301.13 | 308.3 | 324.57 | 410.76
 | 0550 |  | Current Operating Expenditures Per Mile | 2.19 | 2.58 | 2.73 | 2.97
 | 0550 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.453 | 0.4458 | 0.4306 | 0.423
 | 0550 |  | Percentage of Entitlement Reimbursed | 0.5818 | 0.588 | 0.5984 | 0.622
 | 0550 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2635 | 0.2621 | 0.2577 | 0.2631
 | 0550
CONEJOS | 0560 | [NAME]
 | 0560 |  | Number of Pupils Transported | 172 | 142 | 114 | 174
 | 0560 |  | Total Miles | 22040 | 21025 | 20445 | 35884.8
 | 0560 |  | Current Operating Expenditures | 64806 | 50066 | 59870.62 | 114483.53
 | 0560 |  | Entitlement | 27469.37 | 27469.37 | 25398.31 | 47762.35
 | 0560 |  | Reimbursement Payment | 15956.97 | 16150.93 | 15025.19 | 31580.03
 | 0560 |  | Current Operating Expenditures Per Pupil | 376.78 | 352.58 | 525.18 | 657.95
 | 0560 |  | Current Operating Expenditures Per Mile | 2.94 | 2.38 | 2.93 | 3.19
 | 0560 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4239 | 0.5487 | 0.4242 | 0.4172
 | 0560 |  | Percentage of Entitlement Reimbursed | 0.5809 | 0.588 | 0.5916 | 0.6612
 | 0560 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2462 | 0.3226 | 0.251 | 0.2758
 | 0560
CONEJOS | 0580 | SOUTH CONEJOS RE-10
 | 0580 |  | Number of Pupils Transported | 188 | 235 | 235 | 172
 | 0580 |  | Total Miles | 52020 | 52475.5 | 37014.6 | 38570
 | 0580 |  | Current Operating Expenditures | 96948.16 | 87069.52 | 110017.05 | 95502.7
 | 0580 |  | Entitlement | 46351.87 | 45863.93 | 46532.5 | 46532.5
 | 0580 |  | Reimbursement Payment | 26931.19 | 26918.91 | 27973.8 | 28517.99
 | 0580 |  | Current Operating Expenditures Per Pupil | 515.68 | 370.51 | 468.16 | 555.25
 | 0580 |  | Current Operating Expenditures Per Mile | 1.86 | 1.66 | 2.97 | 2.48
 | 0580 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4781 | 0.5268 | 0.423 | 0.4872
 | 0580 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5869 | 0.6012 | 0.6129
 | 0580 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2778 | 0.3092 | 0.2543 | 0.2986
 | 0580
COSTILLA | 0640 | CENTENNIAL R-1
 | 0640 |  | Number of Pupils Transported | 147 | 140 | 119 | 120
 | 0640 |  | Total Miles | 90228 | 74240 | 78292 | 92710
 | 0640 |  | Current Operating Expenditures | 146459 | 76222 | 77550 | 76877
 | 0640 |  | Entitlement | 72201.85 | 72201.85 | 45873.19 | 49256.00999999999
 | 0640 |  | Reimbursement Payment | 42491.44 | 42451.91 | 24880.48 | 30536.28
 | 0640 |  | Current Operating Expenditures Per Pupil | 996.32 | 544.44 | 651.68 | 640.64
 | 0640 |  | Current Operating Expenditures Per Mile | 1.62 | 1.03 | 0.99 | 0.83
 | 0640 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.493 | 0.9473 | 0.5915 | 0.6407
 | 0640 |  | Percentage of Entitlement Reimbursed | 0.5885 | 0.588 | 0.5424 | 0.62
 | 0640 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2901 | 0.557 | 0.3208 | 0.3972
 | 0640
COSTILLA | 0740 | SIERRA GRANDE R-30
 | 0740 |  | Number of Pupils Transported | 240 | 252 | 260 | 268
 | 0740 |  | Total Miles | 58032 | 48816 | 37772 | 36608
 | 0740 |  | Current Operating Expenditures | 143775.34 | 139586.76 | 113056.27 | 105103.66
 | 0740 |  | Entitlement | 67473.45 | 63229.91 | 59503.24000000001 | 47751.57
 | 0740 |  | Reimbursement Payment | 37939.79 | 36765.17 | 35313.53 | 28052.15
 | 0740 |  | Current Operating Expenditures Per Pupil | 599.06 | 553.92 | 434.83 | 392.18
 | 0740 |  | Current Operating Expenditures Per Mile | 2.48 | 2.86 | 2.99 | 2.87
 | 0740 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4693 | 0.453 | 0.5263 | 0.4543
 | 0740 |  | Percentage of Entitlement Reimbursed | 0.5623 | 0.5815 | 0.5935 | 0.5875
 | 0740 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2639 | 0.2634 | 0.3124 | 0.2669
 | 0740
CROWLEY | 0770 | CROWLEY COUNTY RE-1-J
 | 0770 |  | Number of Pupils Transported | 253 | 234 | 245 | 244
 | 0770 |  | Total Miles | 84312 | 74748.8 | 60811.2 | 52981.5
 | 0770 |  | Current Operating Expenditures | 159163.02 | 155028.69 | 142692.19 | 115950.39
 | 0770 |  | Entitlement | 75023.13 | 75023.13 | 71227.88 | 63559.05
 | 0770 |  | Reimbursement Payment | 43749.49 | 44110.72 | 42338.3 | 38161.36
 | 0770 |  | Current Operating Expenditures Per Pupil | 629.1 | 662.52 | 582.42 | 475.21
 | 0770 |  | Current Operating Expenditures Per Mile | 1.89 | 2.07 | 2.35 | 2.19
 | 0770 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4714 | 0.4839 | 0.4992 | 0.5482
 | 0770 |  | Percentage of Entitlement Reimbursed | 0.5831 | 0.588 | 0.5944 | 0.6004
 | 0770 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2749 | 0.2845 | 0.2967 | 0.3291
 | 0770
CUSTER | 0860 | CONSOLIDATED C-1
 | 0860 |  | Number of Pupils Transported | 351 | 374 | 365 | 348
 | 0860 |  | Total Miles | 163728 | 173382 | 137740 | 133196
 | 0860 |  | Current Operating Expenditures | 207302 | 226455 | 207839 | 181207
 | 0860 |  | Entitlement | 114393.92 | 120121.11 | 120121.11 | 104889.89
 | 0860 |  | Reimbursement Payment | 66464.73999999999 | 71182.07 | 72040.36 | 62710.89999999999
 | 0860 |  | Current Operating Expenditures Per Pupil | 590.6 | 605.49 | 569.42 | 520.71
 | 0860 |  | Current Operating Expenditures Per Mile | 1.27 | 1.31 | 1.51 | 1.36
 | 0860 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5518 | 0.5304 | 0.578 | 0.5788
 | 0860 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5926 | 0.5997 | 0.5979
 | 0860 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3206 | 0.3143 | 0.3466 | 0.3461
 | 0860
DELTA | 0870 | DELTA COUNTY 50(J)
 | 0870 |  | Number of Pupils Transported | 3531 | 3366 | 3242 | 2308
 | 0870 |  | Total Miles | 399840 | 406224 | 375144 | 371616
 | 0870 |  | Current Operating Expenditures | 1088451 | 1094235 | 1063997 | 1082102
 | 0870 |  | Entitlement | 484573.71 | 472349.8199999999 | 472349.8199999999 | 459573.34
 | 0870 |  | Reimbursement Payment | 281545.25 | 276982.04 | 283282.86 | 280488.15
 | 0870 |  | Current Operating Expenditures Per Pupil | 308.26 | 325.08 | 328.19 | 468.85
 | 0870 |  | Current Operating Expenditures Per Mile | 2.72 | 2.69 | 2.84 | 2.91
 | 0870 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4452 | 0.4317 | 0.4439 | 0.4247
 | 0870 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5864 | 0.5997 | 0.6103
 | 0870 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2587 | 0.2531 | 0.2662 | 0.2592
 | 0870
DENVER | 0880 | DENVER COUNTY 1
 | 0880 |  | Number of Pupils Transported | 20458 | 21562 | 23508 | 34360
 | 0880 |  | Total Miles | 3640586.4 | 3724746 | 3592802.5 | 3531570.1
 | 0880 |  | Current Operating Expenditures | 19308396.05 | 18839837.35 | 18810064.84 | 19322646.59
 | 0880 |  | Entitlement | 7451481.49 | 7451481.49 | 7313857.1 | 7429006.720000001
 | 0880 |  | Reimbursement Payment | 4341373.76 | 4381184.32 | 4372594.109999999 | 4564838.63
 | 0880 |  | Current Operating Expenditures Per Pupil | 943.81 | 873.75 | 800.16 | 562.36
 | 0880 |  | Current Operating Expenditures Per Mile | 5.3 | 5.06 | 5.24 | 5.47
 | 0880 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3859 | 0.3955 | 0.3888 | 0.3845
 | 0880 |  | Percentage of Entitlement Reimbursed | 0.5826 | 0.588 | 0.5979 | 0.6145
 | 0880 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2248 | 0.2325 | 0.2325 | 0.2362
 | 0880
DOLORES | 0890 | DOLORES COUNTY RE NO.2
 | 0890 |  | Number of Pupils Transported | 106 | 146 | 155 | 149
 | 0890 |  | Total Miles | 59016.1 | 72758.4 | 62103.5 | 60818.6
 | 0890 |  | Current Operating Expenditures | 119066.05 | 127322.4 | 140057.2 | 134218.04
 | 0890 |  | Entitlement | 55678.85 | 61345.3 | 62990.22 | 62990.22
 | 0890 |  | Reimbursement Payment | 32234.73 | 36618.27 | 37941.57 | 38604.29
 | 0890 |  | Current Operating Expenditures Per Pupil | 1123.26 | 872.07 | 903.59 | 900.79
 | 0890 |  | Current Operating Expenditures Per Mile | 2.02 | 1.75 | 2.26 | 2.21
 | 0890 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4676 | 0.4818 | 0.4497 | 0.4693
 | 0890 |  | Percentage of Entitlement Reimbursed | 0.5789 | 0.5969 | 0.6023 | 0.6129
 | 0890 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2707 | 0.2876 | 0.2709 | 0.2876
 | 0890
DOUGLAS | 0900 | DOUGLAS COUNTY RE 1
 | 0900 |  | Number of Pupils Transported | 31242 | 27655 | 30008 | 31159
 | 0900 |  | Total Miles | 3635595 | 2950601.5 | 2884792.3 | 2962279
 | 0900 |  | Current Operating Expenditures | 15850098.79 | 17491325 | 15898662 | 18359140
 | 0900 |  | Entitlement | 7063633.52 | 6663243.63 | 6663243.63 | 6960097.02
 | 0900 |  | Reimbursement Payment | 4104086.63 | 3878896.84 | 3996154.19 | 4296216.48
 | 0900 |  | Current Operating Expenditures Per Pupil | 507.33 | 632.48 | 529.81 | 589.21
 | 0900 |  | Current Operating Expenditures Per Mile | 4.36 | 5.93 | 5.51 | 6.2
 | 0900 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4457 | 0.3809 | 0.4191 | 0.3791
 | 0900 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5821 | 0.5997 | 0.6173
 | 0900 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2589 | 0.2218 | 0.2514 | 0.234
 | 0900
EAGLE | 0910 | EAGLE COUNTY RE 50
 | 0910 |  | Number of Pupils Transported | 5977 | 4266 | 4108 | 3835
 | 0910 |  | Total Miles | 703342 | 517454 | 603762.6 | 540461.4
 | 0910 |  | Current Operating Expenditures | 1951960.05 | 1832295.82 | 1835100.73 | 1734799.45
 | 0910 |  | Entitlement | 837269.84 | 837269.84 | 772751.49 | 772751.49
 | 0910 |  | Reimbursement Payment | 494997.3 | 492282.4399999999 | 456995.58 | 473589.76
 | 0910 |  | Current Operating Expenditures Per Pupil | 326.58 | 429.51 | 446.71 | 452.36
 | 0910 |  | Current Operating Expenditures Per Mile | 2.78 | 3.54 | 3.04 | 3.21
 | 0910 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4289 | 0.457 | 0.4211 | 0.4454
 | 0910 |  | Percentage of Entitlement Reimbursed | 0.5912 | 0.588 | 0.5914 | 0.6129
 | 0910 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2536 | 0.2687 | 0.249 | 0.273
 | 0910
ELBERT | 0920 | [NAME]
 | 0920 |  | Number of Pupils Transported | 2548 | 2398 | 2190 | 2194
 | 0920 |  | Total Miles | 306600 | 361760 | 331464 | 359294
 | 0920 |  | Current Operating Expenditures | 846946 | 899854 | 893609 | 894556
 | 0920 |  | Entitlement | 385407.45 | 395377.66 | 395377.66 | 392965.66
 | 0920 |  | Reimbursement Payment | 223928.03 | 233433.86 | 237120.26 | 240584.63
 | 0920 |  | Current Operating Expenditures Per Pupil | 332.4 | 375.25 | 408.04 | 407.73
 | 0920 |  | Current Operating Expenditures Per Mile | 2.76 | 2.49 | 2.7 | 2.49
 | 0920 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4551 | 0.4394 | 0.4425 | 0.4393
 | 0920 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5904 | 0.5997 | 0.6122
 | 0920 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2644 | 0.2594 | 0.2654 | 0.2689
 | 0920
ELBERT | 0930 | KIOWA C-2
 | 0930 |  | Number of Pupils Transported | 194 | 188 | 165 | 164
 | 0930 |  | Total Miles | 353381.6 | 306020 | 297228 | 323706.6
 | 0930 |  | Current Operating Expenditures | 60824.12 | 73884.79 | 58631.9 | 63252.67
 | 0930 |  | Entitlement | 54741.71 | 66496.31 | 66496.31 | 56927.4
 | 0930 |  | Reimbursement Payment | 32050.61 | 40237.35 | 39879.9 | 33900.96
 | 0930 |  | Current Operating Expenditures Per Pupil | 313.53 | 393 | 355.34 | 385.69
 | 0930 |  | Current Operating Expenditures Per Mile | 0.17 | 0.24 | 0.2 | 0.2
 | 0930 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.9 | 0.9 | 1.1341 | 0.9
 | 0930 |  | Percentage of Entitlement Reimbursed | 0.5855 | 0.6051 | 0.5997 | 0.5955
 | 0930 |  | Percentage of Current Operating Expenditures Reimbursed | 0.5269 | 0.5446 | 0.6802 | 0.536
 | 0930
ELBERT | 0940 | BIG SANDY 100J
 | 0940 |  | Number of Pupils Transported | 173 | 162 | 165 | 171
 | 0940 |  | Total Miles | 111974.4 | 94435.2 | 91119.6 | 92584
 | 0940 |  | Current Operating Expenditures | 180509 | 166517 | 200042 | 205181.95
 | 0940 |  | Entitlement | 91061.92000000001 | 89180.63 | 90573.7 | 92681.34
 | 0940 |  | Reimbursement Payment | 52908.46000000001 | 52252.32000000001 | 54459.07000000001 | 57018.38
 | 0940 |  | Current Operating Expenditures Per Pupil | 1043.4 | 1027.88 | 1212.38 | 1199.89
 | 0940 |  | Current Operating Expenditures Per Mile | 1.61 | 1.76 | 2.2 | 2.22
 | 0940 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5045 | 0.5356 | 0.4528 | 0.4517
 | 0940 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5859 | 0.6013 | 0.6152
 | 0940 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2931 | 0.3138 | 0.2722 | 0.2779
 | 0940
ELBERT | 0950 | ELBERT 200
 | 0950 |  | Number of Pupils Transported | 191 | 172 | 223 | 187
 | 0950 |  | Total Miles | 32571 | 30084 | 28912 | 30498
 | 0950 |  | Current Operating Expenditures | 126528.82 | 95084.22 | 96864.81 | 96054.18
 | 0950 |  | Entitlement | 59192.50999999999 | 51012.21 | 40048.67 | 40171.29
 | 0950 |  | Reimbursement Payment | 34391.82 | 29199.8 | 22922.81 | 24632.1
 | 0950 |  | Current Operating Expenditures Per Pupil | 662.45 | 552.82 | 434.37 | 513.66
 | 0950 |  | Current Operating Expenditures Per Mile | 3.88 | 3.16 | 3.35 | 3.15
 | 0950 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4678 | 0.5365 | 0.4134 | 0.4182
 | 0950 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5724 | 0.5724 | 0.6132
 | 0950 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2718 | 0.3071 | 0.2366 | 0.2564
 | 0950
ELBERT | 0960 | AGATE 300
 | 0960 |  | Number of Pupils Transported | 45 | 27 | 26 | 16
 | 0960 |  | Total Miles | 36144 | 37240 | 35040 | 16986
 | 0960 |  | Current Operating Expenditures | 82088.84 | 103178.21 | 62975.57 | 73798.26
 | 0960 |  | Entitlement | 37427.39 | 44272.63 | 44272.63 | 30105.05
 | 0960 |  | Reimbursement Payment | 21745.93 | 26694.53 | 26551.67 | 16987.92
 | 0960 |  | Current Operating Expenditures Per Pupil | 1824.2 | 3821.42 | 2422.14 | 4612.39
 | 0960 |  | Current Operating Expenditures Per Mile | 2.27 | 2.77 | 1.8 | 4.34
 | 0960 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4559 | 0.4291 | 0.703 | 0.4079
 | 0960 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.603 | 0.5997 | 0.5643
 | 0960 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2649 | 0.2587 | 0.4216 | 0.2302
 | 0960
EL PASO | 0970 | CALHAN RJ-1
 | 0970 |  | Number of Pupils Transported | 426 | 436 | 475 | 425
 | 0970 |  | Total Miles | 91500 | 114968.4 | 111000 | 92610
 | 0970 |  | Current Operating Expenditures | 259913.87 | 230121.09 | 246824.08 | 236457.21
 | 0970 |  | Entitlement | 133854.61 | 110947.57 | 111397.52 | 111397.52
 | 0970 |  | Reimbursement Payment | 77692.20999999999 | 63011.14 | 66853.51999999999 | 68271.26999999999
 | 0970 |  | Current Operating Expenditures Per Pupil | 610.13 | 527.8 | 519.63 | 556.37
 | 0970 |  | Current Operating Expenditures Per Mile | 2.84 | 2 | 2.22 | 2.55
 | 0970 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.515 | 0.4821 | 0.4513 | 0.4711
 | 0970 |  | Percentage of Entitlement Reimbursed | 0.5804 | 0.5679 | 0.6001 | 0.6129
 | 0970 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2989 | 0.2738 | 0.2709 | 0.2887
 | 0970
EL PASO | 0980 | HARRISON 2
 | 0980 |  | Number of Pupils Transported | 2047 | 2072 | 2063 | 2158
 | 0980 |  | Total Miles | 369576 | 375232 | 362582.5 | 367452
 | 0980 |  | Current Operating Expenditures | 1689012 | 1816074.19 | 1930032.22 | 1931191.61
 | 0980 |  | Entitlement | 664622.8699999999 | 709075.2999999999 | 744505.01 | 746117.1799999999
 | 0980 |  | Reimbursement Payment | 387178.51 | 421220.45 | 450043.37 | 457433.02
 | 0980 |  | Current Operating Expenditures Per Pupil | 825.12 | 876.48 | 935.55 | 894.9
 | 0980 |  | Current Operating Expenditures Per Mile | 4.57 | 4.84 | 5.32 | 5.26
 | 0980 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3935 | 0.3904 | 0.3857 | 0.3864
 | 0980 |  | Percentage of Entitlement Reimbursed | 0.5826 | 0.594 | 0.6045 | 0.6131
 | 0980 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2292 | 0.2319 | 0.2332 | 0.2369
 | 0980
EL PASO | 0990 | WIDEFIELD 3
 | 0990 |  | Number of Pupils Transported | 5168 | 5729 | 6023 | 7017
 | 0990 |  | Total Miles | 518481 | 575571 | 521892 | 566912
 | 0990 |  | Current Operating Expenditures | 2054182.22 | 2027000.33 | 2121834.8 | 2051411.22
 | 0990 |  | Entitlement | 825596.95 | 830687.74 | 849365.11 | 836787.19
 | 0990 |  | Reimbursement Payment | 491187.41 | 488906.18 | 511257.12 | 515274.27
 | 0990 |  | Current Operating Expenditures Per Pupil | 397.48 | 353.81 | 352.29 | 292.35
 | 0990 |  | Current Operating Expenditures Per Mile | 3.96 | 3.52 | 4.07 | 3.62
 | 0990 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4019 | 0.4098 | 0.4003 | 0.4079
 | 0990 |  | Percentage of Entitlement Reimbursed | 0.5949 | 0.5886 | 0.6019 | 0.6158
 | 0990 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2391 | 0.2412 | 0.241 | 0.2512
 | 0990
EL PASO | 1000 | FOUNTAIN 8
 | 1000 |  | Number of Pupils Transported | 3100 | 3225 | 3302 | 3338
 | 1000 |  | Total Miles | 570155.3 | 632469.6 | 594580 | 542797.6
 | 1000 |  | Current Operating Expenditures | 2090653 | 2192812 | 2082392 | 2044938
 | 1000 |  | Entitlement | 850890.6200000001 | 901097.51 | 901097.51 | 854209.4099999999
 | 1000 |  | Reimbursement Payment | 502896.96 | 534680.24 | 540416.1699999999 | 518672.62
 | 1000 |  | Current Operating Expenditures Per Pupil | 674.4 | 679.94 | 630.65 | 612.62
 | 1000 |  | Current Operating Expenditures Per Mile | 3.67 | 3.47 | 3.5 | 3.77
 | 1000 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.407 | 0.4109 | 0.4327 | 0.4177
 | 1000 |  | Percentage of Entitlement Reimbursed | 0.591 | 0.5934 | 0.5997 | 0.6072
 | 1000 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2405 | 0.2438 | 0.2595 | 0.2536
 | 1000
EL PASO | 1010 | COLORADO SPRINGS 11
 | 1010 |  | Number of Pupils Transported | 6948 | 7834 | 7352 | 7450
 | 1010 |  | Total Miles | 1184704 | 1195810.6 | 1040364 | 1045699.2
 | 1010 |  | Current Operating Expenditures | 4384347.8 | 2834597.61 | 3891055.86 | 3978518.84
 | 1010 |  | Entitlement | 1797253.63 | 1781669.13 | 1578443.46 | 1609403.29
 | 1010 |  | Reimbursement Payment | 1044233.76 | 1046041.33 | 926332.6699999999 | 989537.1099999999
 | 1010 |  | Current Operating Expenditures Per Pupil | 631.02 | 361.83 | 529.25 | 534.03
 | 1010 |  | Current Operating Expenditures Per Mile | 3.7 | 2.37 | 3.74 | 3.8
 | 1010 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4099 | 0.6285 | 0.4057 | 0.4045
 | 1010 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5871 | 0.5869 | 0.6148
 | 1010 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2382 | 0.369 | 0.2381 | 0.2487
 | 1010
EL PASO | 1020 | CHEYENNE MOUNTAIN 12
 | 1020 |  | Number of Pupils Transported | 39 | 33 | 44 | 40
 | 1020 |  | Total Miles | 38060 | 28724 | 29410 | 29756
 | 1020 |  | Current Operating Expenditures | 100326.8 | 106369.41 | 103580.24 | 115022
 | 1020 |  | Entitlement | 43512.22 | 43512.22 | 43220.8 | 46409.88
 | 1020 |  | Reimbursement Payment | 25400.48 | 25583.51 | 25891.74 | 28772
 | 1020 |  | Current Operating Expenditures Per Pupil | 2572.48 | 3223.32 | 2354.1 | 2875.55
 | 1020 |  | Current Operating Expenditures Per Mile | 2.64 | 3.7 | 3.52 | 3.87
 | 1020 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4337 | 0.4091 | 0.4173 | 0.4035
 | 1020 |  | Percentage of Entitlement Reimbursed | 0.5838 | 0.588 | 0.5991 | 0.62
 | 1020 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2532 | 0.2405 | 0.25 | 0.2501
 | 1020
EL PASO | 1030 | MANITOU SPRINGS 14
 | 1030 |  | Number of Pupils Transported | 468 | 468 | 450 | 669
 | 1030 |  | Total Miles | 81727.8 | 88143.5 | 81965.1 | 122714.2
 | 1030 |  | Current Operating Expenditures | 317435.78 | 337978.62 | 364930.1 | 386017.9
 | 1030 |  | Entitlement | 149472.83 | 136547.51 | 144128.7 | 161476.11
 | 1030 |  | Reimbursement Payment | 86846.16 | 79031.04000000001 | 87196.07 | 100753.04
 | 1030 |  | Current Operating Expenditures Per Pupil | 678.28 | 722.18 | 810.96 | 577.01
 | 1030 |  | Current Operating Expenditures Per Mile | 3.88 | 3.83 | 4.45 | 3.15
 | 1030 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4709 | 0.404 | 0.3949 | 0.4183
 | 1030 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5788 | 0.605 | 0.624
 | 1030 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2736 | 0.2338 | 0.2389 | 0.261
 | 1030
EL PASO | 1040 | ACADEMY 20
 | 1040 |  | Number of Pupils Transported | 10813 | 10755 | 11655 | 10559
 | 1040 |  | Total Miles | 1917936 | 2017971 | 2026008 | 1640061
 | 1040 |  | Current Operating Expenditures | 6543849.39 | 6678095.35 | 6327947.83 | 5929672.33
 | 1040 |  | Entitlement | 2696718.77 | 2767240.07 | 2767240.07 | 2650657.85
 | 1040 |  | Reimbursement Payment | 1572276.4 | 1633870.54 | 1659599.83 | 1612453.5
 | 1040 |  | Current Operating Expenditures Per Pupil | 605.18 | 620.93 | 542.94 | 561.58
 | 1040 |  | Current Operating Expenditures Per Mile | 3.41 | 3.31 | 3.12 | 3.62
 | 1040 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4121 | 0.4144 | 0.4373 | 0.447
 | 1040 |  | Percentage of Entitlement Reimbursed | 0.583 | 0.5904 | 0.5997 | 0.6083
 | 1040 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2403 | 0.2447 | 0.2623 | 0.2719
 | 1040
EL PASO | 1050 | ELLICOTT 22
 | 1050 |  | Number of Pupils Transported | 873 | 899 | 968 | 1003
 | 1050 |  | Total Miles | 168424 | 195289.5 | 187902 | 166054
 | 1050 |  | Current Operating Expenditures | 403205 | 436051.62 | 489116.09 | 570408.19
 | 1050 |  | Entitlement | 178744.68 | 196597.87 | 212720.73 | 234782.87
 | 1050 |  | Reimbursement Payment | 104366.73 | 117323.56 | 129186.44 | 146166.57
 | 1050 |  | Current Operating Expenditures Per Pupil | 461.86 | 485.04 | 505.29 | 568.7
 | 1050 |  | Current Operating Expenditures Per Mile | 2.39 | 2.23 | 2.6 | 3.44
 | 1050 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4433 | 0.4509 | 0.4349 | 0.4116
 | 1050 |  | Percentage of Entitlement Reimbursed | 0.5839 | 0.5968 | 0.6073 | 0.6226
 | 1050 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2588 | 0.2691 | 0.2641 | 0.2562
 | 1050
EL PASO | 1060 | PEYTON 23 JT
 | 1060 |  | Number of Pupils Transported | 572 | 1210 | 1260 | 626
 | 1060 |  | Total Miles | 105546 | 88800 | 104636 | 86718
 | 1060 |  | Current Operating Expenditures | 358526.22 | 365444.81 | 377900.84 | 374580.83
 | 1060 |  | Entitlement | 155406.84 | 147865.17 | 154199.46 | 154199.46
 | 1060 |  | Reimbursement Payment | 90293.92 | 86207.54999999999 | 93111.20999999999 | 94502.94
 | 1060 |  | Current Operating Expenditures Per Pupil | 626.79 | 302.02 | 299.92 | 598.37
 | 1060 |  | Current Operating Expenditures Per Mile | 3.4 | 4.12 | 3.61 | 4.32
 | 1060 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4335 | 0.4046 | 0.408 | 0.4117
 | 1060 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.583 | 0.6038 | 0.6129
 | 1060 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2518 | 0.2359 | 0.2464 | 0.2523
 | 1060
EL PASO | 1070 | HANOVER 28
 | 1070 |  | Number of Pupils Transported | 159 | 248 | 223 | 208
 | 1070 |  | Total Miles | 112346 | 102240 | 79674 | 86728
 | 1070 |  | Current Operating Expenditures | 324455.9 | 189531.95 | 241412.18 | 221766.03
 | 1070 |  | Entitlement | 138028.51 | 138028.51 | 101719.41 | 101719.41
 | 1070 |  | Reimbursement Payment | 80247.43000000001 | 81155.45 | 57375.82000000001 | 62339.93000000001
 | 1070 |  | Current Operating Expenditures Per Pupil | 2040.6 | 764.24 | 1082.57 | 1066.18
 | 1070 |  | Current Operating Expenditures Per Mile | 2.89 | 1.85 | 3.03 | 2.56
 | 1070 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4254 | 0.7283 | 0.4214 | 0.4587
 | 1070 |  | Percentage of Entitlement Reimbursed | 0.5814 | 0.588 | 0.5641 | 0.6129
 | 1070 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2473 | 0.4282 | 0.2377 | 0.2811
 | 1070
EL PASO | 1080 | LEWIS-PALMER 38
 | 1080 |  | Number of Pupils Transported | 4849 | 4571 | 4449 | 4030
 | 1080 |  | Total Miles | 575137.5 | 550317.6 | 509476.8 | 483521.2
 | 1080 |  | Current Operating Expenditures | 2409863.15 | 2285461.36 | 2123360.26 | 1977901.86
 | 1080 |  | Entitlement | 1000499.45 | 960254.81 | 911904.17 | 846772.59
 | 1080 |  | Reimbursement Payment | 581306.55 | 560689.53 | 542065.44 | 512231.88
 | 1080 |  | Current Operating Expenditures Per Pupil | 496.98 | 499.99 | 477.27 | 490.79
 | 1080 |  | Current Operating Expenditures Per Mile | 4.19 | 4.15 | 4.17 | 4.09
 | 1080 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4152 | 0.4202 | 0.4295 | 0.4281
 | 1080 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5839 | 0.5944 | 0.6049
 | 1080 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2412 | 0.2453 | 0.2553 | 0.259
 | 1080
EL PASO | 1110 | FALCON 49
 | 1110 |  | Number of Pupils Transported | 6208 | 4823 | 4841 | 2890
 | 1110 |  | Total Miles | 975975 | 849863 | 914770 | 624150
 | 1110 |  | Current Operating Expenditures | 3150485 | 3252265.56 | 3024467.18 | 3255944.75
 | 1110 |  | Entitlement | 1311486.89 | 1314377.2 | 1314377.2 | 1259097.06
 | 1110 |  | Reimbursement Payment | 767517.6 | 773083.54 | 788272.8400000001 | 765946.55
 | 1110 |  | Current Operating Expenditures Per Pupil | 507.49 | 674.32 | 624.76 | 1126.62
 | 1110 |  | Current Operating Expenditures Per Mile | 3.23 | 3.83 | 3.31 | 5.22
 | 1110 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4163 | 0.4041 | 0.4346 | 0.3867
 | 1110 |  | Percentage of Entitlement Reimbursed | 0.5852 | 0.5882 | 0.5997 | 0.6083
 | 1110 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2436 | 0.2377 | 0.2606 | 0.2352
 | 1110
EL PASO | 1120 | EDISON 54 JT
 | 1120 |  | Number of Pupils Transported | 118 | 117 | 119 | 111
 | 1120 |  | Total Miles | 62729 | 69136 | 68242 | 61608
 | 1120 |  | Current Operating Expenditures | 107713.4 | 106156.83 | 87986.76 | 114719.38
 | 1120 |  | Entitlement | 52192.02 | 53269.34 | 53269.34 | 54284.21
 | 1120 |  | Reimbursement Payment | 30413.6 | 31424.82 | 31947.28 | 33373.46
 | 1120 |  | Current Operating Expenditures Per Pupil | 912.83 | 907.32 | 739.38 | 1033.51
 | 1120 |  | Current Operating Expenditures Per Mile | 1.72 | 1.54 | 1.29 | 1.86
 | 1120 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4845 | 0.5018 | 0.6054 | 0.4732
 | 1120 |  | Percentage of Entitlement Reimbursed | 0.5827 | 0.5899 | 0.5997 | 0.6148
 | 1120 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2824 | 0.296 | 0.3631 | 0.2909
 | 1120
EL PASO | 1130 | MIAMI/YODER 60 JT
 | 1130 |  | Number of Pupils Transported | 335 | 335 | 320 | 316
 | 1130 |  | Total Miles | 153476 | 173709.9 | 184427.2 | 129731.5
 | 1130 |  | Current Operating Expenditures | 222850.31 | 246603.84 | 238834 | 199981.74
 | 1130 |  | Entitlement | 125177.43 | 127027.64 | 127079.97 | 127079.97
 | 1130 |  | Reimbursement Payment | 72730.14 | 74866.82 | 76219.03 | 77882.44
 | 1130 |  | Current Operating Expenditures Per Pupil | 665.22 | 736.13 | 746.36 | 632.85
 | 1130 |  | Current Operating Expenditures Per Mile | 1.45 | 1.42 | 1.3 | 1.54
 | 1130 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5617 | 0.5151 | 0.5321 | 0.6355
 | 1130 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5894 | 0.5998 | 0.6129
 | 1130 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3264 | 0.3036 | 0.3191 | 0.3894
 | 1130
FREMONT | 1140 | CANON CITY RE-1
 | 1140 |  | Number of Pupils Transported | 937 | 928 | 898 | 717
 | 1140 |  | Total Miles | 125904 | 123152 | 136052 | 99932
 | 1140 |  | Current Operating Expenditures | 358504.46 | 336351.72 | 449757.88 | 301784.55
 | 1140 |  | Entitlement | 169044.37 | 152956.14 | 186405.08 | 186405.08
 | 1140 |  | Reimbursement Payment | 97204.18 | 88371.92 | 115135.57 | 114240.53
 | 1140 |  | Current Operating Expenditures Per Pupil | 382.61 | 362.45 | 500.84 | 420.9
 | 1140 |  | Current Operating Expenditures Per Mile | 2.85 | 2.73 | 3.31 | 3.02
 | 1140 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4715 | 0.4548 | 0.4145 | 0.6177
 | 1140 |  | Percentage of Entitlement Reimbursed | 0.575 | 0.5778 | 0.6177 | 0.6129
 | 1140 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2711 | 0.2627 | 0.256 | 0.3785
 | 1140
FREMONT | 1150 | FLORENCE RE-2
 | 1150 |  | Number of Pupils Transported | 1380 | 1402 | 1386 | 1392
 | 1150 |  | Total Miles | 238121 | 244872 | 226632 | 247585
 | 1150 |  | Current Operating Expenditures | 586029.95 | 577577.16 | 580998.93 | 643017.87
 | 1150 |  | Entitlement | 282760.45 | 258122.01 | 256949.74 | 279793.93
 | 1150 |  | Reimbursement Payment | 164288.45 | 149376.11 | 153983.6 | 173832.85
 | 1150 |  | Current Operating Expenditures Per Pupil | 424.66 | 411.97 | 419.19 | 461.94
 | 1150 |  | Current Operating Expenditures Per Mile | 2.46 | 2.36 | 2.56 | 2.6
 | 1150 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4825 | 0.4469 | 0.4423 | 0.4351
 | 1150 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5787 | 0.5993 | 0.6213
 | 1150 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2803 | 0.2586 | 0.265 | 0.2703
 | 1150
FREMONT | 1160 | COTOPAXI RE-3
 | 1160 |  | Number of Pupils Transported | 235 | 224 | 222 | 205
 | 1160 |  | Total Miles | 126991 | 135140 | 119232 | 56332.8
 | 1160 |  | Current Operating Expenditures | 244540.94 | 235319.13 | 241112.24 | 208005.31
 | 1160 |  | Entitlement | 134963.66 | 114628.92 | 113546.28 | 111524.5
 | 1160 |  | Reimbursement Payment | 78416.09 | 65425.12 | 67989.05 | 68140.41
 | 1160 |  | Current Operating Expenditures Per Pupil | 1040.6 | 1050.53 | 1086.09 | 1014.66
 | 1160 |  | Current Operating Expenditures Per Mile | 1.93 | 1.74 | 2.02 | 3.69
 | 1160 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5519 | 0.4871 | 0.4709 | 0.5362
 | 1160 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5708 | 0.5988 | 0.611
 | 1160 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3207 | 0.278 | 0.282 | 0.3276
 | 1160
[NAME] | 1180 | ROARING FORK RE-1
 | 1180 |  | Number of Pupils Transported | 1582 | 1581 | 1552 | 1568
 | 1180 |  | Total Miles | 266730 | 273175 | 256476 | 254388
 | 1180 |  | Current Operating Expenditures | 1079710 | 1105561 | 1032185 | 1006315
 | 1180 |  | Entitlement | 432496.12 | 442865.9 | 442865.9 | 413831.45
 | 1180 |  | Reimbursement Payment | 251452.16 | 261393.87 | 265600.44 | 250624.63
 | 1180 |  | Current Operating Expenditures Per Pupil | 682.5 | 699.28 | 665.07 | 641.78
 | 1180 |  | Current Operating Expenditures Per Mile | 4.05 | 4.05 | 4.02 | 3.96
 | 1180 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4006 | 0.4006 | 0.4291 | 0.4112
 | 1180 |  | Percentage of Entitlement Reimbursed | 0.5814 | 0.5902 | 0.5997 | 0.6056
 | 1180 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2329 | 0.2364 | 0.2573 | 0.2491
 | 1180
[NAME] | 1195 | [NAME] RE-2
 | 1195 |  | Number of Pupils Transported | 2502 | 2359 | 2363 | 2492
 | 1195 |  | Total Miles | 351373 | 348799.1 | 353022 | 338708
 | 1195 |  | Current Operating Expenditures | 1183935 | 1190955 | 1155186 | 1192139
 | 1195 |  | Entitlement | 488994.64 | 490727.72 | 490727.72 | 488601.58
 | 1195 |  | Reimbursement Payment | 286970.45 | 288697.1 | 294304.66 | 299225.73
 | 1195 |  | Current Operating Expenditures Per Pupil | 473.2 | 504.86 | 488.86 | 478.39
 | 1195 |  | Current Operating Expenditures Per Mile | 3.37 | 3.41 | 3.27 | 3.52
 | 1195 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.413 | 0.412 | 0.4248 | 0.4099
 | 1195 |  | Percentage of Entitlement Reimbursed | 0.5869 | 0.5883 | 0.5997 | 0.6124
 | 1195 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2424 | 0.2424 | 0.2548 | 0.251
 | 1195
[NAME] | 1220 | [NAME] 16
 | 1220 |  | Number of Pupils Transported | 834 | 948 | 882 | 1454
 | 1220 |  | Total Miles | 119700 | 123900 | 86013 | 74368
 | 1220 |  | Current Operating Expenditures | 387135 | 373424.89 | 322026 | 281982
 | 1220 |  | Entitlement | 161099.61 | 161099.61 | 146431.32 | 119851.36
 | 1220 |  | Reimbursement Payment | 94922.4 | 94720.37 | 86353.56999999999 | 70708.84
 | 1220 |  | Current Operating Expenditures Per Pupil | 464.19 | 393.91 | 365.11 | 193.94
 | 1220 |  | Current Operating Expenditures Per Mile | 3.23 | 3.01 | 3.74 | 3.79
 | 1220 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4161 | 0.4314 | 0.4547 | 0.425
 | 1220 |  | Percentage of Entitlement Reimbursed | 0.5892 | 0.588 | 0.5897 | 0.59
 | 1220 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2452 | 0.2537 | 0.2682 | 0.2508
 | 1220
GILPIN | 1330 | GILPIN COUNTY RE-1
 | 1330 |  | Number of Pupils Transported | 246 | 247 | 289 | 312
 | 1330 |  | Total Miles | 19418 | 43500 | 59250 | 71001
 | 1330 |  | Current Operating Expenditures | 177648 | 155765 | 196441 | 200805.57
 | 1330 |  | Entitlement | 65032.31 | 65032.31 | 81372.8 | 85793.93
 | 1330 |  | Reimbursement Payment | 39631.05 | 38236.49 | 50434.75 | 53036.14
 | 1330 |  | Current Operating Expenditures Per Pupil | 722.15 | 630.63 | 679.73 | 643.61
 | 1330 |  | Current Operating Expenditures Per Mile | 9.15 | 3.58 | 3.32 | 2.83
 | 1330 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3661 | 0.4175 | 0.4142 | 0.4272
 | 1330 |  | Percentage of Entitlement Reimbursed | 0.6094 | 0.588 | 0.6198 | 0.6182
 | 1330 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2231 | 0.2455 | 0.2567 | 0.2641
 | 1330
GRAND | 1340 | [NAME].
 | 1340 |  | Number of Pupils Transported | 271 | 285 | 267 | 326
 | 1340 |  | Total Miles | 143807.2 | 146528 | 45206.6 | 70149.2
 | 1340 |  | Current Operating Expenditures | 156356.41 | 148607 | 124678 | 171481
 | 1340 |  | Entitlement | 88972.18 | 88972.18 | 87028.83 | 75648.38
 | 1340 |  | Reimbursement Payment | 52341.34 | 52312.22 | 51999.69 | 45187.36
 | 1340 |  | Current Operating Expenditures Per Pupil | 576.96 | 521.43 | 466.96 | 526.02
 | 1340 |  | Current Operating Expenditures Per Mile | 1.09 | 1.01 | 2.76 | 2.44
 | 1340 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.569 | 0.5987 | 0.698 | 0.4411
 | 1340 |  | Percentage of Entitlement Reimbursed | 0.5883 | 0.588 | 0.5975 | 0.5973
 | 1340 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3348 | 0.352 | 0.4171 | 0.2635
 | 1340
GRAND | 1350 | EAST GRAND 2
 | 1350 |  | Number of Pupils Transported | 811 | 856 | 773 | 981
 | 1350 |  | Total Miles | 89644 | 90301 | 88432.2 | 90812
 | 1350 |  | Current Operating Expenditures | 307636.49 | 299404.18 | 299799.5 | 275993.14
 | 1350 |  | Entitlement | 126646.41 | 126646.41 | 124022.67 | 123688.54
 | 1350 |  | Reimbursement Payment | 74291.25 | 74463.20999999999 | 74118.04999999999 | 75769.48
 | 1350 |  | Current Operating Expenditures Per Pupil | 379.33 | 349.77 | 387.84 | 281.34
 | 1350 |  | Current Operating Expenditures Per Mile | 3.43 | 3.32 | 3.39 | 3.04
 | 1350 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4117 | 0.423 | 0.4137 | 0.4482
 | 1350 |  | Percentage of Entitlement Reimbursed | 0.5866 | 0.588 | 0.5976 | 0.6126
 | 1350 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2415 | 0.2487 | 0.2472 | 0.2745
 | 1350
GUNNISON | 1360 | GUNNISON WATERSHED RE1J
 | 1360 |  | Number of Pupils Transported | 896 | 825 | 1766 | 1274
 | 1360 |  | Total Miles | 153552 | 138936 | 143976 | 138210
 | 1360 |  | Current Operating Expenditures | 416710.24 | 443845.75 | 456040.68 | 454317.72
 | 1360 |  | Entitlement | 179594.45 | 185124.89 | 190517.51 | 190517.51
 | 1360 |  | Reimbursement Payment | 104471.19 | 109382.71 | 114798.17 | 116760.88
 | 1360 |  | Current Operating Expenditures Per Pupil | 465.08 | 537.99 | 258.23 | 356.61
 | 1360 |  | Current Operating Expenditures Per Mile | 2.71 | 3.19 | 3.17 | 3.29
 | 1360 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.431 | 0.4171 | 0.4178 | 0.4193
 | 1360 |  | Percentage of Entitlement Reimbursed | 0.5817 | 0.5909 | 0.6026 | 0.6129
 | 1360 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2507 | 0.2464 | 0.2517 | 0.257
 | 1360
HINSDALE | 1380 | HINSDALE COUNTY RE 1
 | 1380 |  | Number of Pupils Transported | 21 | 13 | 15 | 11
 | 1380 |  | Total Miles | 38808 | 38160 | 18868.2 | 30107.7
 | 1380 |  | Current Operating Expenditures | 38295.52 | 23150.78 | 19245.25 | 30225.58
 | 1380 |  | Entitlement | 22689.55 | 22689.55 | 17397.74 | 17777.41
 | 1380 |  | Reimbursement Payment | 13187.17 | 13340.58 | 9905.14 | 10934.28
 | 1380 |  | Current Operating Expenditures Per Pupil | 1823.6 | 1780.83 | 1283.02 | 2747.78
 | 1380 |  | Current Operating Expenditures Per Mile | 0.99 | 0.61 | 1.02 | 1
 | 1380 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5925 | 0.9801 | 0.904 | 0.5882
 | 1380 |  | Percentage of Entitlement Reimbursed | 0.5812 | 0.588 | 0.5693 | 0.6151
 | 1380 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3444 | 0.5762 | 0.5147 | 0.3618
 | 1380
HUERFANO | 1390 | HUERFANO RE-1
 | 1390 |  | Number of Pupils Transported | 267 | 242 | 239 | 84
 | 1390 |  | Total Miles | 111888 | 84490 | 63492 | 63036
 | 1390 |  | Current Operating Expenditures | 185586.41 | 173383.39 | 181606.4 | 204164.59
 | 1390 |  | Entitlement | 90878.70999999999 | 90878.70999999999 | 79884.15 | 84936.92
 | 1390 |  | Reimbursement Payment | 53053.42 | 53433.18000000001 | 46810.29 | 52576.10000000001
 | 1390 |  | Current Operating Expenditures Per Pupil | 695.08 | 716.46 | 759.86 | 2430.53
 | 1390 |  | Current Operating Expenditures Per Mile | 1.66 | 2.05 | 2.86 | 3.24
 | 1390 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4897 | 0.5241 | 0.4399 | 0.416
 | 1390 |  | Percentage of Entitlement Reimbursed | 0.5838 | 0.588 | 0.586 | 0.619
 | 1390 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2859 | 0.3082 | 0.2578 | 0.2575
 | 1390
HUERFANO | 1400 | LA VETA RE-2
 | 1400 |  | Number of Pupils Transported | 56 | 63 | 29 | 37
 | 1400 |  | Total Miles | 36540 | 38135 | 27988.5 | 26424
 | 1400 |  | Current Operating Expenditures | 28914 | 43639 | 59639.66 | 53179.92
 | 1400 |  | Entitlement | 21185.56 | 24330.84 | 27209.23 | 27209.23
 | 1400 |  | Reimbursement Payment | 12309.16 | 14610.66 | 16605.87 | 16675.5
 | 1400 |  | Current Operating Expenditures Per Pupil | 516.32 | 692.68 | 2056.54 | 1437.3
 | 1400 |  | Current Operating Expenditures Per Mile | 0.79 | 1.14 | 2.13 | 2.01
 | 1400 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.7327 | 0.5575 | 0.4562 | 0.5116
 | 1400 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.6005 | 0.6103 | 0.6129
 | 1400 |  | Percentage of Current Operating Expenditures Reimbursed | 0.4257 | 0.3348 | 0.2784 | 0.3136
 | 1400
[NAME] | 1410 | NORTH PARK R-1
 | 1410 |  | Number of Pupils Transported | 57 | 29 | 24 | 29
 | 1410 |  | Total Miles | 123521 | 85248 | 95164 | 109520
 | 1410 |  | Current Operating Expenditures | 80177.62 | 100975.13 | 75300.17 | 69524.56
 | 1410 |  | Entitlement | 58090.05 | 58090.05 | 55549.3 | 50975.53
 | 1410 |  | Reimbursement Payment | 33265.65 | 34154.71 | 33060.74000000001 | 30768.87
 | 1410 |  | Current Operating Expenditures Per Pupil | 1406.62 | 3481.9 | 3137.51 | 2397.4
 | 1410 |  | Current Operating Expenditures Per Mile | 0.65 | 1.18 | 0.79 | 0.63
 | 1410 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.7245 | 0.5753 | 0.7377 | 0.7332
 | 1410 |  | Percentage of Entitlement Reimbursed | 0.5727 | 0.588 | 0.5952 | 0.6036
 | 1410 |  | Percentage of Current Operating Expenditures Reimbursed | 0.4149 | 0.3382 | 0.4391 | 0.4426
 | 1410
JEFFERSON | 1420 | JEFFERSON COUNTY R-1
 | 1420 |  | Number of Pupils Transported | 31253 | 27849 | 28237 | 27052
 | 1420 |  | Total Miles | 3914042 | 3899133 | 3656610 | 3759809
 | 1420 |  | Current Operating Expenditures | 20452291.76 | 20157456.98 | 19899753.36 | 19798625.71
 | 1420 |  | Entitlement | 7966015.68 | 7907401.63 | 7803807.36 | 7655787.07
 | 1420 |  | Reimbursement Payment | 4628385.439999999 | 4643562.82 | 4669833.23 | 4676660.42
 | 1420 |  | Current Operating Expenditures Per Pupil | 654.41 | 723.81 | 704.74 | 731.87
 | 1420 |  | Current Operating Expenditures Per Mile | 5.23 | 5.17 | 5.44 | 5.27
 | 1420 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3895 | 0.3923 | 0.3922 | 0.3867
 | 1420 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5872 | 0.5984 | 0.6109
 | 1420 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2263 | 0.2304 | 0.2347 | 0.2362
 | 1420
KIOWA | 1430 | EADS RE-1
 | 1430 |  | Number of Pupils Transported | 88 | 78 | 70 | 72
 | 1430 |  | Total Miles | 70272 | 68976 | 51408 | 55008
 | 1430 |  | Current Operating Expenditures | 115704.38 | 99811.67 | 89963.94 | 92705.19
 | 1430 |  | Entitlement | 58723.63 | 56787.6 | 51080.17 | 45175.14
 | 1430 |  | Reimbursement Payment | 34119.39 | 33201.14 | 30064 | 27076.63
 | 1430 |  | Current Operating Expenditures Per Pupil | 1314.82 | 1279.64 | 1285.2 | 1287.57
 | 1430 |  | Current Operating Expenditures Per Mile | 1.65 | 1.45 | 1.75 | 1.69
 | 1430 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5075 | 0.5689 | 0.5678 | 0.4873
 | 1430 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5847 | 0.5886 | 0.5994
 | 1430 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2949 | 0.3326 | 0.3342 | 0.2921
 | 1430
KIOWA | 1440 | PLAINVIEW RE-2
 | 1440 |  | Number of Pupils Transported | 68 | 74 | 62 | 79
 | 1440 |  | Total Miles | 39543 | 30240 | 30240 | 35424
 | 1440 |  | Current Operating Expenditures | 53785.58 | 52686.46 | 56614.42 | 64843.58
 | 1440 |  | Entitlement | 31315.78 | 28120.1 | 26748.44 | 30833.91
 | 1440 |  | Reimbursement Payment | 18194.98 | 16223.58 | 15904.8 | 19318.6
 | 1440 |  | Current Operating Expenditures Per Pupil | 790.96 | 711.98 | 913.14 | 820.8
 | 1440 |  | Current Operating Expenditures Per Mile | 1.36 | 1.74 | 1.87 | 1.83
 | 1440 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5822 | 0.5337 | 0.4725 | 0.4755
 | 1440 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5769 | 0.5946 | 0.6265
 | 1440 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3383 | 0.3079 | 0.2809 | 0.2979
 | 1440
KIT CARSON | 1450 | ARRIBA-FLAGLER C-20
 | 1450 |  | Number of Pupils Transported | 166 | 154 | 152 | 142
 | 1450 |  | Total Miles | 85324 | 79926 | 104006 | 101426
 | 1450 |  | Current Operating Expenditures | 98610 | 95585.68 | 117525.05 | 143265.85
 | 1450 |  | Entitlement | 54767.26 | 54767.26 | 65852.4 | 73924.7
 | 1450 |  | Reimbursement Payment | 31370.11 | 32201.04 | 40601.5 | 46138.8
 | 1450 |  | Current Operating Expenditures Per Pupil | 594.04 | 620.69 | 773.19 | 1008.91
 | 1450 |  | Current Operating Expenditures Per Mile | 1.16 | 1.2 | 1.13 | 1.41
 | 1450 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5554 | 0.573 | 0.5603 | 0.516
 | 1450 |  | Percentage of Entitlement Reimbursed | 0.5728 | 0.588 | 0.6166 | 0.6241
 | 1450 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3181 | 0.3369 | 0.3455 | 0.3221
 | 1450
KIT CARSON | 1460 | HI-PLAINS R-23
 | 1460 |  | Number of Pupils Transported | 93 | 85 | 73 | 101
 | 1460 |  | Total Miles | 71630 | 80957 | 58232 | 59716.8
 | 1460 |  | Current Operating Expenditures | 64314.3 | 74413.89 | 86432.7 | 92332.39
 | 1460 |  | Entitlement | 39721.86 | 45478.39999999999 | 45478.39999999999 | 46228.11
 | 1460 |  | Reimbursement Payment | 22520.57 | 27297.88 | 27274.81 | 28408.82
 | 1460 |  | Current Operating Expenditures Per Pupil | 691.55 | 875.46 | 1184.01 | 914.18
 | 1460 |  | Current Operating Expenditures Per Mile | 0.9 | 0.92 | 1.48 | 1.55
 | 1460 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6176 | 0.6112 | 0.5262 | 0.5007
 | 1460 |  | Percentage of Entitlement Reimbursed | 0.567 | 0.6002 | 0.5997 | 0.6145
 | 1460 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3502 | 0.3668 | 0.3156 | 0.3077
 | 1460
KIT CARSON | 1480 | STRATTON R-4
 | 1480 |  | Number of Pupils Transported | 67 | 58 | 83 | 60
 | 1480 |  | Total Miles | 51170 | 50193 | 98864 | 34030
 | 1480 |  | Current Operating Expenditures | 91657.73 | 75578.58 | 118011.35 | 83944.13
 | 1480 |  | Entitlement | 51541.14999999999 | 43859.2 | 64729.38 | 64729.38
 | 1480 |  | Reimbursement Payment | 29946.25 | 25042.45 | 40905.84 | 39670.16
 | 1480 |  | Current Operating Expenditures Per Pupil | 1368.03 | 1303.08 | 1421.82 | 1399.07
 | 1480 |  | Current Operating Expenditures Per Mile | 1.79 | 1.51 | 1.19 | 2.47
 | 1480 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5623 | 0.5803 | 0.5485 | 0.7711
 | 1480 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.571 | 0.632 | 0.6129
 | 1480 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3267 | 0.3313 | 0.3466 | 0.4726
 | 1480
KIT CARSON | 1490 | BETHUNE R-5
 | 1490 |  | Number of Pupils Transported | 37 | 33 | 35 | 41
 | 1490 |  | Total Miles | 47382 | 42444 | 46690 | 51315
 | 1490 |  | Current Operating Expenditures | 43717.09 | 38946.68 | 50956.59 | 47826.86
 | 1490 |  | Entitlement | 26673.05 | 26673.05 | 28951.77 | 29049.99
 | 1490 |  | Reimbursement Payment | 15870.62 | 15682.73 | 17590.99 | 17813.77
 | 1490 |  | Current Operating Expenditures Per Pupil | 1181.54 | 1180.2 | 1455.9 | 1166.51
 | 1490 |  | Current Operating Expenditures Per Mile | 0.92 | 0.92 | 1.09 | 0.93
 | 1490 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6101 | 0.6849 | 0.5682 | 0.6074
 | 1490 |  | Percentage of Entitlement Reimbursed | 0.595 | 0.588 | 0.6076 | 0.6132
 | 1490 |  | Percentage of Current Operating Expenditures Reimbursed | 0.363 | 0.4027 | 0.3452 | 0.3725
 | 1490
KIT CARSON | 1500 | BURLINGTON RE-6J
 | 1500 |  | Number of Pupils Transported | 140 | 166 | 157 | 156
 | 1500 |  | Total Miles | 108765 | 97212 | 89506 | 89960
 | 1500 |  | Current Operating Expenditures | 198645.16 | 167642.85 | 113151.94 | 134744.47
 | 1500 |  | Entitlement | 94519.61 | 94519.61 | 81125.85 | 68167.01999999999
 | 1500 |  | Reimbursement Payment | 56582.87 | 55573.89 | 47315.22 | 40439.4
 | 1500 |  | Current Operating Expenditures Per Pupil | 1418.89 | 1009.9 | 720.71 | 863.75
 | 1500 |  | Current Operating Expenditures Per Mile | 1.83 | 1.72 | 1.26 | 1.5
 | 1500 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4758 | 0.5638 | 0.717 | 0.5059
 | 1500 |  | Percentage of Entitlement Reimbursed | 0.5986 | 0.588 | 0.5832 | 0.5932
 | 1500 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2848 | 0.3315 | 0.4182 | 0.3001
 | 1500
LAKE | 1510 | LAKE COUNTY R-1
 | 1510 |  | Number of Pupils Transported | 559 | 485 | 804 | 775
 | 1510 |  | Total Miles | 72082.5 | 64651 | 68527 | 62382.8
 | 1510 |  | Current Operating Expenditures | 293055.68 | 323113.43 | 345408.3 | 220142.65
 | 1510 |  | Entitlement | 117309.89 | 125629.34 | 134151.3 | 134151.3
 | 1510 |  | Reimbursement Payment | 68538.94 | 74672.12 | 81306.31999999999 | 82216.19
 | 1510 |  | Current Operating Expenditures Per Pupil | 524.25 | 666.21 | 429.61 | 284.06
 | 1510 |  | Current Operating Expenditures Per Mile | 4.07 | 5 | 5.04 | 3.53
 | 1510 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4003 | 0.3888 | 0.3884 | 0.6094
 | 1510 |  | Percentage of Entitlement Reimbursed | 0.5843 | 0.5944 | 0.6061 | 0.6129
 | 1510 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2339 | 0.2311 | 0.2354 | 0.3735
 | 1510
LA PLATA | 1520 | DURANGO 9-R
 | 1520 |  | Number of Pupils Transported | 1458 | 1546 | 1449 | 1455
 | 1520 |  | Total Miles | 422994 | 404888 | 397554 | 405594
 | 1520 |  | Current Operating Expenditures | 1028543 | 996729.5 | 1030362.23 | 1095172.91
 | 1520 |  | Entitlement | 454299.73 | 454299.73 | 448544.85 | 472509.72
 | 1520 |  | Reimbursement Payment | 265168.23 | 267110.76 | 268431.18 | 292056.63
 | 1520 |  | Current Operating Expenditures Per Pupil | 705.45 | 644.72 | 711.09 | 752.7
 | 1520 |  | Current Operating Expenditures Per Mile | 2.43 | 2.46 | 2.59 | 2.7
 | 1520 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4417 | 0.4558 | 0.4353 | 0.4314
 | 1520 |  | Percentage of Entitlement Reimbursed | 0.5837 | 0.588 | 0.5984 | 0.6181
 | 1520 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2578 | 0.268 | 0.2605 | 0.2667
 | 1520
LA PLATA | 1530 | BAYFIELD 10 JT-R
 | 1530 |  | Number of Pupils Transported | 926 | 1195 | 1070 | 1025
 | 1530 |  | Total Miles | 115020 | 132840 | 137136.8 | 140137.2
 | 1530 |  | Current Operating Expenditures | 395045 | 480750.82 | 468874.04 | 457672.26
 | 1530 |  | Entitlement | 162606.69 | 196098 | 196098 | 193151.4
 | 1530 |  | Reimbursement Payment | 94808.44 | 118546.41 | 117606.06 | 118070.95
 | 1530 |  | Current Operating Expenditures Per Pupil | 426.61 | 402.3 | 438.2 | 446.51
 | 1530 |  | Current Operating Expenditures Per Mile | 3.43 | 3.62 | 3.42 | 3.27
 | 1530 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4116 | 0.4079 | 0.4182 | 0.422
 | 1530 |  | Percentage of Entitlement Reimbursed | 0.5831 | 0.6045 | 0.5997 | 0.6113
 | 1530 |  | Percentage of Current Operating Expenditures Reimbursed | 0.24 | 0.2466 | 0.2508 | 0.258
 | 1530
LA PLATA | 1540 | IGNACIO 11 JT
 | 1540 |  | Number of Pupils Transported | 589 | 582 | 535 | 427
 | 1540 |  | Total Miles | 231023 | 182040 | 164791.9 | 121058.3
 | 1540 |  | Current Operating Expenditures | 433877 | 397144 | 395574 | 364194.71
 | 1540 |  | Entitlement | 204810.23 | 204810.23 | 180101.74 | 175250.46
 | 1540 |  | Reimbursement Payment | 120180.22 | 120420.53 | 105543.42 | 106903.56
 | 1540 |  | Current Operating Expenditures Per Pupil | 736.63 | 682.38 | 739.39 | 852.92
 | 1540 |  | Current Operating Expenditures Per Mile | 1.88 | 2.18 | 2.4 | 3.01
 | 1540 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.472 | 0.5157 | 0.4553 | 0.4812
 | 1540 |  | Percentage of Entitlement Reimbursed | 0.5868 | 0.588 | 0.586 | 0.61
 | 1540 |  | Percentage of Current Operating Expenditures Reimbursed | 0.277 | 0.3032 | 0.2668 | 0.2935
 | 1540
LARIMER | 1550 | POUDRE R-1
 | 1550 |  | Number of Pupils Transported | 10191 | 11971 | 12128 | 11810
 | 1550 |  | Total Miles | 2078512.2 | 1848499.5 | 1655940.6 | 2000342.9
 | 1550 |  | Current Operating Expenditures | 6418974.96 | 6406934.2 | 5810117.29 | 6085371.74
 | 1550 |  | Entitlement | 2939959.95 | 2694637.59 | 2632956.31 | 2562069.9
 | 1550 |  | Reimbursement Payment | 1708164.83 | 1560549.29 | 1572901.71 | 1562877.85
 | 1550 |  | Current Operating Expenditures Per Pupil | 629.87 | 535.2 | 479.07 | 515.27
 | 1550 |  | Current Operating Expenditures Per Mile | 3.09 | 3.47 | 3.51 | 3.04
 | 1550 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.458 | 0.4206 | 0.4532 | 0.421
 | 1550 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5791 | 0.5974 | 0.61
 | 1550 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2661 | 0.2436 | 0.2707 | 0.2568
 | 1550
LARIMER | 1560 | THOMPSON R-2J
 | 1560 |  | Number of Pupils Transported | 5521 | 5394 | 5086 | 5149
 | 1560 |  | Total Miles | 1032077 | 1145045 | 1003515 | 1030284
 | 1560 |  | Current Operating Expenditures | 3450310 | 3749574 | 3690632 | 3975820
 | 1560 |  | Entitlement | 1427087.49 | 1556739.27 | 1556739.27 | 1604628.7
 | 1560 |  | Reimbursement Payment | 834067.75 | 928055.21 | 933625.5 | 988353.8
 | 1560 |  | Current Operating Expenditures Per Pupil | 624.94 | 695.14 | 725.65 | 772.15
 | 1560 |  | Current Operating Expenditures Per Mile | 3.34 | 3.27 | 3.68 | 3.86
 | 1560 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4136 | 0.4152 | 0.4218 | 0.4036
 | 1560 |  | Percentage of Entitlement Reimbursed | 0.5845 | 0.5962 | 0.5997 | 0.6159
 | 1560 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2417 | 0.2475 | 0.253 | 0.2486
 | 1560
LARIMER | 1570 | PARK (ESTES PARK) R-3
 | 1570 |  | Number of Pupils Transported | 1186 | 1210 | 1159 | 1175
 | 1570 |  | Total Miles | 63296 | 50445 | 76104 | 76950
 | 1570 |  | Current Operating Expenditures | 193678.74 | 207840.69 | 265439.71 | 293147.58
 | 1570 |  | Entitlement | 81450.48 | 83028.8 | 108963.48 | 118560.01
 | 1570 |  | Reimbursement Payment | 48359.52 | 48970.82 | 67940.51 | 73651.39
 | 1570 |  | Current Operating Expenditures Per Pupil | 163.3 | 171.77 | 229.02 | 249.49
 | 1570 |  | Current Operating Expenditures Per Mile | 3.06 | 4.12 | 3.49 | 3.81
 | 1570 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4205 | 0.3995 | 0.4105 | 0.4044
 | 1570 |  | Percentage of Entitlement Reimbursed | 0.5937 | 0.5898 | 0.6235 | 0.6212
 | 1570 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2497 | 0.2356 | 0.256 | 0.2512
 | 1570
LAS ANIMAS | 1580 | TRINIDAD 1
 | 1580 |  | Number of Pupils Transported | 922 | 894 | 877 | 892
 | 1580 |  | Total Miles | 77760 | 63666 | 64998 | 55500
 | 1580 |  | Current Operating Expenditures | 338381.47 | 277618.8 | 277273.43 | 289906
 | 1580 |  | Entitlement | 134083.57 | 134083.57 | 110190.24 | 112090.27
 | 1580 |  | Reimbursement Payment | 79435.85 | 78835.98 | 63696.78999999999 | 68891.94
 | 1580 |  | Current Operating Expenditures Per Pupil | 367.01 | 310.54 | 316.16 | 325.01
 | 1580 |  | Current Operating Expenditures Per Mile | 4.35 | 4.36 | 4.27 | 5.22
 | 1580 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3962 | 0.483 | 0.3974 | 0.3866
 | 1580 |  | Percentage of Entitlement Reimbursed | 0.5924 | 0.588 | 0.5781 | 0.6146
 | 1580 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2348 | 0.284 | 0.2297 | 0.2376
 | 1580
LAS ANIMAS | 1590 | PRIMERO REORGANIZED 2
 | 1590 |  | Number of Pupils Transported | 209 | 231 | 219 | 168
 | 1590 |  | Total Miles | 43428 | 47748 | 41511 | 44979
 | 1590 |  | Current Operating Expenditures | 235025.22 | 138612.37 | 118154.46 | 168187.35
 | 1590 |  | Entitlement | 90478.9 | 90478.9 | 58905.75 | 68229.34
 | 1590 |  | Reimbursement Payment | 54025.05 | 53198.11 | 32172.42 | 42777.49
 | 1590 |  | Current Operating Expenditures Per Pupil | 1124.52 | 600.05 | 539.52 | 1001.12
 | 1590 |  | Current Operating Expenditures Per Mile | 5.41 | 2.9 | 2.85 | 3.74
 | 1590 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.385 | 0.6527 | 0.4985 | 0.4057
 | 1590 |  | Percentage of Entitlement Reimbursed | 0.5971 | 0.588 | 0.5462 | 0.627
 | 1590 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2299 | 0.3838 | 0.2723 | 0.2543
 | 1590
LAS ANIMAS | 1600 | HOEHNE REORGANIZED 3
 | 1600 |  | Number of Pupils Transported | 313 | 311 | 260 | 310
 | 1600 |  | Total Miles | 61548 | 99524 | 61053 | 56434
 | 1600 |  | Current Operating Expenditures | 197112 | 233868 | 198662.49 | 151363.98
 | 1600 |  | Entitlement | 92638.1 | 104135.32 | 104135.32 | 82576.75
 | 1600 |  | Reimbursement Payment | 53058.44 | 62342.68000000001 | 62453.18000000001 | 48382.95
 | 1600 |  | Current Operating Expenditures Per Pupil | 629.75 | 751.99 | 764.09 | 488.27
 | 1600 |  | Current Operating Expenditures Per Mile | 3.2 | 2.35 | 3.25 | 2.68
 | 1600 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.47 | 0.4453 | 0.5242 | 0.5456
 | 1600 |  | Percentage of Entitlement Reimbursed | 0.5727 | 0.5987 | 0.5997 | 0.5859
 | 1600 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2692 | 0.2666 | 0.3144 | 0.3196
 | 1600
LAS ANIMAS | 1620 | AGUILAR REORGANIZED 6
 | 1620 |  | Number of Pupils Transported | 32 | 27 | 22 | 26
 | 1620 |  | Total Miles | 32190 | 37120 | 19448 | 3164400
 | 1620 |  | Current Operating Expenditures | 65427.54 | 67117.17 | 42215 | 56731.93
 | 1620 |  | Entitlement | 31365.8 | 32028.7 | 32028.7 | 51058.74
 | 1620 |  | Reimbursement Payment | 18217.24 | 18895.94 | 19208.61 | 33256.14
 | 1620 |  | Current Operating Expenditures Per Pupil | 2044.61 | 2485.82 | 1918.86 | 2182
 | 1620 |  | Current Operating Expenditures Per Mile | 2.03 | 1.81 | 2.17 | 0.02
 | 1620 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4794 | 0.4772 | 0.7587 | 0.9
 | 1620 |  | Percentage of Entitlement Reimbursed | 0.5808 | 0.59 | 0.5997 | 0.6513
 | 1620 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2784 | 0.2815 | 0.455 | 0.5862
 | 1620
LAS ANIMAS | 1750 | BRANSON REORGANIZED 82
 | 1750 |  | Number of Pupils Transported | 17 | 21 | 17 | 16
 | 1750 |  | Total Miles | 81187.2 | 77892.1 | 73686.6 | 93951
 | 1750 |  | Current Operating Expenditures | 100350.95 | 53250.17 | 57945.16 | 65226.18
 | 1750 |  | Entitlement | 65412.94 | 54320.93 | 38079.68 | 45620.66
 | 1750 |  | Reimbursement Payment | 38005.99000000001 | 30862.8 | 21214.54 | 28737.49
 | 1750 |  | Current Operating Expenditures Per Pupil | 5903 | 2535.72 | 3408.54 | 4076.64
 | 1750 |  | Current Operating Expenditures Per Mile | 1.24 | 0.68 | 0.79 | 0.69
 | 1750 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6518 | 1.0201 | 0.6572 | 0.6994
 | 1750 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5682 | 0.5571 | 0.6299
 | 1750 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3787 | 0.5796 | 0.3661 | 0.4406
 | 1750
LAS ANIMAS | 1760 | KIM REORGANIZED 88
 | 1760 |  | Number of Pupils Transported | 39 | 38 | 43 | 35
 | 1760 |  | Total Miles | 55771.2 | 65988 | 76859.1 | 61842.6
 | 1760 |  | Current Operating Expenditures | 107672.57 | 83168.12 | 82392.37 | 82525.54
 | 1760 |  | Entitlement | 50952.1 | 50435.72 | 47154.45 | 47154.45
 | 1760 |  | Reimbursement Payment | 29487.11 | 29604.17 | 27952.08 | 28899.15
 | 1760 |  | Current Operating Expenditures Per Pupil | 2760.84 | 2188.63 | 1916.1 | 2357.87
 | 1760 |  | Current Operating Expenditures Per Mile | 1.93 | 1.26 | 1.07 | 1.33
 | 1760 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4732 | 0.6064 | 0.5723 | 0.5714
 | 1760 |  | Percentage of Entitlement Reimbursed | 0.5787 | 0.587 | 0.5928 | 0.6129
 | 1760 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2739 | 0.356 | 0.3393 | 0.3502
 | 1760
LINCOLN | 1780 | GENOA-HUGO C113
 | 1780 |  | Number of Pupils Transported | 107 | 95 | 103 | 99
 | 1780 |  | Total Miles | 118157 | 78144 | 89924.8 | 105450
 | 1780 |  | Current Operating Expenditures | 129867 | 143023.27 | 94487.7 | 102703.61
 | 1780 |  | Entitlement | 75307.58 | 73576.51999999999 | 68011.92 | 61194.00999999999
 | 1780 |  | Reimbursement Payment | 43754.94 | 43092.25999999999 | 40232.77 | 36799.75
 | 1780 |  | Current Operating Expenditures Per Pupil | 1213.71 | 1505.51 | 917.36 | 1037.41
 | 1780 |  | Current Operating Expenditures Per Mile | 1.1 | 1.83 | 1.05 | 0.97
 | 1780 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5799 | 0.5144 | 0.7198 | 0.5958
 | 1780 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5857 | 0.5916 | 0.6014
 | 1780 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3369 | 0.3013 | 0.4258 | 0.3583
 | 1780
LINCOLN | 1790 | LIMON RE-4J
 | 1790 |  | Number of Pupils Transported | 166 | 155 | 137 | 141
 | 1790 |  | Total Miles | 36691.2 | 28371 | 29870 | 28275
 | 1790 |  | Current Operating Expenditures | 87573.68 | 76943.77 | 66291.09 | 69968.84
 | 1790 |  | Entitlement | 41745.59 | 38849.94 | 33165.93 | 30779.47
 | 1790 |  | Reimbursement Payment | 24130.72 | 22561.42 | 19322.62 | 18617.23
 | 1790 |  | Current Operating Expenditures Per Pupil | 527.55 | 496.41 | 483.88 | 496.23
 | 1790 |  | Current Operating Expenditures Per Mile | 2.39 | 2.71 | 2.22 | 2.47
 | 1790 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4767 | 0.5049 | 0.5003 | 0.4399
 | 1790 |  | Percentage of Entitlement Reimbursed | 0.578 | 0.5807 | 0.5826 | 0.6049
 | 1790 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2755 | 0.2932 | 0.2915 | 0.2661
 | 1790
LINCOLN | 1810 | KARVAL RE-23
 | 1810 |  | Number of Pupils Transported | 52 | 54 | 50 | 39
 | 1810 |  | Total Miles | 114542.4 | 98420 | 88800 | 68093
 | 1810 |  | Current Operating Expenditures | 69317 | 84292.85 | 102429.14 | 79771.04
 | 1810 |  | Entitlement | 52163.02 | 53197.73 | 56931.31999999999 | 56931.31999999999
 | 1810 |  | Reimbursement Payment | 31151.37 | 31378.58 | 34516.58 | 34891.02
 | 1810 |  | Current Operating Expenditures Per Pupil | 1333.02 | 1560.98 | 2048.58 | 2045.41
 | 1810 |  | Current Operating Expenditures Per Mile | 0.61 | 0.86 | 1.15 | 1.17
 | 1810 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.7525 | 0.6311 | 0.5558 | 0.7137
 | 1810 |  | Percentage of Entitlement Reimbursed | 0.5972 | 0.5898 | 0.6063 | 0.6129
 | 1810 |  | Percentage of Current Operating Expenditures Reimbursed | 0.4494 | 0.3723 | 0.337 | 0.4374
 | 1810
LOGAN | 1828 | VALLEY RE-1
 | 1828 |  | Number of Pupils Transported | 650 | 927 | 816 | 851
 | 1828 |  | Total Miles | 207499 | 205755 | 199838 | 224940
 | 1828 |  | Current Operating Expenditures | 523996 | 529529.36 | 531254.56 | 614944.02
 | 1828 |  | Entitlement | 248851.52 | 230879.71 | 230879.71 | 264614.23
 | 1828 |  | Reimbursement Payment | 144586.8 | 134005.29 | 138465.73 | 165653.84
 | 1828 |  | Current Operating Expenditures Per Pupil | 806.15 | 571.23 | 651.05 | 722.61
 | 1828 |  | Current Operating Expenditures Per Mile | 2.53 | 2.57 | 2.66 | 2.73
 | 1828 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4749 | 0.436 | 0.4346 | 0.4303
 | 1828 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5804 | 0.5997 | 0.626
 | 1828 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2759 | 0.2531 | 0.2606 | 0.2694
 | 1828
LOGAN | 1850 | FRENCHMAN RE-3
 | 1850 |  | Number of Pupils Transported | 69 | 92 | 109 | 108
 | 1850 |  | Total Miles | 45296 | 47576 | 51000 | 51750
 | 1850 |  | Current Operating Expenditures | 90315 | 80864.18 | 87328.37 | 91554.89
 | 1850 |  | Entitlement | 44237.99 | 41933.37 | 42350.27 | 43969.62
 | 1850 |  | Reimbursement Payment | 25703 | 24431.68 | 25440.43 | 27114.43
 | 1850 |  | Current Operating Expenditures Per Pupil | 1308.91 | 878.96 | 801.18 | 847.73
 | 1850 |  | Current Operating Expenditures Per Mile | 1.99 | 1.7 | 1.71 | 1.77
 | 1850 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4898 | 0.5186 | 0.485 | 0.4803
 | 1850 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5826 | 0.6007 | 0.6167
 | 1850 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2846 | 0.3021 | 0.2913 | 0.2962
 | 1850
LOGAN | 1860 | BUFFALO RE-4
 | 1860 |  | Number of Pupils Transported | 221 | 245 | 222 | 240
 | 1860 |  | Total Miles | 60310 | 53792 | 58410 | 55760
 | 1860 |  | Current Operating Expenditures | 109997.78 | 105412.6 | 139503.54 | 73775.84
 | 1860 |  | Entitlement | 52359.94 | 52359.94 | 61877.72 | 61877.72
 | 1860 |  | Reimbursement Payment | 30713.22 | 30785.63 | 38061.12 | 37922.48
 | 1860 |  | Current Operating Expenditures Per Pupil | 497.73 | 430.26 | 628.39 | 307.4
 | 1860 |  | Current Operating Expenditures Per Mile | 1.82 | 1.96 | 2.39 | 1.32
 | 1860 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.476 | 0.4967 | 0.4436 | 0.8387
 | 1860 |  | Percentage of Entitlement Reimbursed | 0.5866 | 0.588 | 0.6151 | 0.6129
 | 1860 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2792 | 0.292 | 0.2728 | 0.514
 | 1860
LOGAN | 1870 | PLATEAU RE-5
 | 1870 |  | Number of Pupils Transported | 66 | 72 | 82 | 117
 | 1870 |  | Total Miles | 79120 | 63984 | 68804 | 66165
 | 1870 |  | Current Operating Expenditures | 87573 | 119391.66 | 94943.55 | 113100.75
 | 1870 |  | Entitlement | 49475.34 | 56461.74000000001 | 56461.74000000001 | 54877.21
 | 1870 |  | Reimbursement Payment | 29937.28 | 33874.94 | 33861.86 | 33468.59
 | 1870 |  | Current Operating Expenditures Per Pupil | 1326.86 | 1658.22 | 1157.85 | 966.67
 | 1870 |  | Current Operating Expenditures Per Mile | 1.11 | 1.87 | 1.38 | 1.71
 | 1870 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.565 | 0.4729 | 0.5947 | 0.4852
 | 1870 |  | Percentage of Entitlement Reimbursed | 0.6051 | 0.6 | 0.5997 | 0.6099
 | 1870 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3419 | 0.2837 | 0.3567 | 0.2959
 | 1870
MESA | 1980 | DE BEQUE 49JT
 | 1980 |  | Number of Pupils Transported | 54 | 15 | 12 | 8
 | 1980 |  | Total Miles | 19106 | 33495 | 34196 | 23057.1
 | 1980 |  | Current Operating Expenditures | 48485.55 | 33829.53 | 28865.6 | 12907.82
 | 1980 |  | Entitlement | 43939.48 | 21206.85 | 19846.36 | 18340.63
 | 1980 |  | Reimbursement Payment | 25529.56 | 10263.96 | 11766.52 | 11084.86
 | 1980 |  | Current Operating Expenditures Per Pupil | 897.88 | 2255.3 | 2405.47 | 1613.48
 | 1980 |  | Current Operating Expenditures Per Mile | 2.54 | 1.01 | 0.84 | 0.56
 | 1980 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.9062 | 0.6269 | 0.6875 | 1.4209
 | 1980 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.484 | 0.5929 | 0.6044
 | 1980 |  | Percentage of Current Operating Expenditures Reimbursed | 0.5265 | 0.3034 | 0.4076 | 0.8588
 | 1980
MESA | 1990 | PLATEAU VALLEY 50
 | 1990 |  | Number of Pupils Transported | 335 | 325 | 341 | 354
 | 1990 |  | Total Miles | 93393 | 73122.4 | 47520 | 27936
 | 1990 |  | Current Operating Expenditures | 109706.87 | 107017.19 | 73174.59 | 70236.41
 | 1990 |  | Entitlement | 81071.75 | 60546.53 | 54559.08 | 36684.87
 | 1990 |  | Reimbursement Payment | 46949.78 | 33608.28 | 32122.43 | 20637.85
 | 1990 |  | Current Operating Expenditures Per Pupil | 327.48 | 329.28 | 214.59 | 198.41
 | 1990 |  | Current Operating Expenditures Per Mile | 1.17 | 1.46 | 1.54 | 2.51
 | 1990 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.739 | 0.5658 | 0.7456 | 0.5223
 | 1990 |  | Percentage of Entitlement Reimbursed | 0.5791 | 0.5551 | 0.5888 | 0.5626
 | 1990 |  | Percentage of Current Operating Expenditures Reimbursed | 0.428 | 0.314 | 0.439 | 0.2938
 | 1990
MESA | 2000 | MESA COUNTY VALLEY 51
 | 2000 |  | Number of Pupils Transported | 10021 | 10499 | 10211 | 9701
 | 2000 |  | Total Miles | 1806050.7 | 1770301 | 1865890.4 | 1716361.6
 | 2000 |  | Current Operating Expenditures | 5402082 | 5546398 | 5807091 | 5734337
 | 2000 |  | Entitlement | 2047998.71 | 2095367.71 | 2222734.17 | 2222734.17
 | 2000 |  | Reimbursement Payment | 1194149.59 | 1236589.9 | 1345770.81 | 1362228.56
 | 2000 |  | Current Operating Expenditures Per Pupil | 539.08 | 528.28 | 568.71 | 591.11
 | 2000 |  | Current Operating Expenditures Per Mile | 2.99 | 3.13 | 3.11 | 3.34
 | 2000 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3791 | 0.3778 | 0.3828 | 0.3876
 | 2000 |  | Percentage of Entitlement Reimbursed | 0.5831 | 0.5902 | 0.6055 | 0.6129
 | 2000 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2211 | 0.223 | 0.2317 | 0.2376
 | 2000
MINERAL | 2010 | CREEDE CONSOLIDATED 1
 | 2010 |  | Number of Pupils Transported | 72 | 70 | 61 | 62
 | 2010 |  | Total Miles | 176328 | 139302 | 149060 | 139997
 | 2010 |  | Current Operating Expenditures | 51443.28 | 44829.75 | 43488.55 | 48406.89
 | 2010 |  | Entitlement | 50715.1 | 46298.95 | 40346.78 | 43566.2
 | 2010 |  | Reimbursement Payment | 29466.3 | 26793.68 | 23602.4 | 27032.35
 | 2010 |  | Current Operating Expenditures Per Pupil | 714.49 | 640.43 | 712.93 | 780.76
 | 2010 |  | Current Operating Expenditures Per Mile | 0.29 | 0.32 | 0.29 | 0.35
 | 2010 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.9858 | 1.0328 | 0.9278 | 0.9
 | 2010 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5787 | 0.585 | 0.6205
 | 2010 |  | Percentage of Current Operating Expenditures Reimbursed | 0.5728 | 0.5977 | 0.5427 | 0.5584
 | 2010
MOFFAT | 2020 | MOFFAT COUNTY RE:NO 1
 | 2020 |  | Number of Pupils Transported | 1394 | 698 | 1051 | 1314
 | 2020 |  | Total Miles | 163493 | 199899 | 214434 | 201096
 | 2020 |  | Current Operating Expenditures | 571681.5 | 612163.69 | 550625.47 | 509429.37
 | 2020 |  | Entitlement | 268323.35 | 257401.41 | 257401.41 | 240198.48
 | 2020 |  | Reimbursement Payment | 155754.68 | 150282.8 | 154371.62 | 145432.84
 | 2020 |  | Current Operating Expenditures Per Pupil | 410.1 | 877.03 | 523.91 | 387.69
 | 2020 |  | Current Operating Expenditures Per Mile | 3.5 | 3.06 | 2.57 | 2.53
 | 2020 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4694 | 0.4205 | 0.4675 | 0.4715
 | 2020 |  | Percentage of Entitlement Reimbursed | 0.5805 | 0.5838 | 0.5997 | 0.6055
 | 2020 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2725 | 0.2455 | 0.2804 | 0.2855
 | 2020
MONTEZUMA | 2035 | MONTEZUMA-CORTEZ RE-1
 | 2035 |  | Number of Pupils Transported | 2162 | 2328 | 1665 | 1459
 | 2035 |  | Total Miles | 470580 | 436832 | 355105 | 343584
 | 2035 |  | Current Operating Expenditures | 1021327.26 | 874620.18 | 831021.91 | 852982.67
 | 2035 |  | Entitlement | 487719.97 | 463772.92 | 405631.58 | 374950.45
 | 2035 |  | Reimbursement Payment | 283373.28 | 270357.99 | 237459.64 | 226625.99
 | 2035 |  | Current Operating Expenditures Per Pupil | 472.4 | 375.7 | 499.11 | 584.64
 | 2035 |  | Current Operating Expenditures Per Mile | 2.17 | 2 | 2.34 | 2.48
 | 2035 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4775 | 0.5303 | 0.4881 | 0.4396
 | 2035 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.583 | 0.5854 | 0.6044
 | 2035 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2775 | 0.3091 | 0.2857 | 0.2657
 | 2035
MONTEZUMA | 2055 | DOLORES RE-4A
 | 2055 |  | Number of Pupils Transported | 370 | 363 | 347 | 352
 | 2055 |  | Total Miles | 103125 | 118080 | 79281.6 | 86718.4
 | 2055 |  | Current Operating Expenditures | 235805 | 208265.25 | 177546.94 | 194951.18
 | 2055 |  | Entitlement | 105693.19 | 105693.19 | 100110.73 | 87747.23000000001
 | 2055 |  | Reimbursement Payment | 61519.73 | 62143.53 | 59481.65 | 52500.81
 | 2055 |  | Current Operating Expenditures Per Pupil | 637.31 | 573.73 | 511.66 | 553.84
 | 2055 |  | Current Operating Expenditures Per Mile | 2.29 | 1.76 | 2.24 | 2.25
 | 2055 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4482 | 0.5075 | 0.5639 | 0.4501
 | 2055 |  | Percentage of Entitlement Reimbursed | 0.5821 | 0.588 | 0.5942 | 0.5983
 | 2055 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2609 | 0.2984 | 0.335 | 0.2693
 | 2055
MONTEZUMA | 2070 | MANCOS RE-6
 | 2070 |  | Number of Pupils Transported | 184 | 203 | 228 | 214
 | 2070 |  | Total Miles | 34932 | 35448 | 42330 | 39674
 | 2070 |  | Current Operating Expenditures | 100665.93 | 86964.96 | 99486.18 | 100362.22
 | 2070 |  | Entitlement | 47922.7 | 42843.72 | 44296.85 | 44296.85
 | 2070 |  | Reimbursement Payment | 27498.17 | 24697.84 | 26711.41 | 27147.84
 | 2070 |  | Current Operating Expenditures Per Pupil | 547.1 | 428.4 | 436.34 | 468.98
 | 2070 |  | Current Operating Expenditures Per Mile | 2.88 | 2.45 | 2.35 | 2.53
 | 2070 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4761 | 0.4927 | 0.4453 | 0.4414
 | 2070 |  | Percentage of Entitlement Reimbursed | 0.5738 | 0.5765 | 0.603 | 0.6129
 | 2070 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2732 | 0.284 | 0.2685 | 0.2705
 | 2070
MONTROSE | 2180 | MONTROSE COUNTY RE-1J
 | 2180 |  | Number of Pupils Transported | 2629 | 2640 | 2665 | 2563
 | 2180 |  | Total Miles | 417788 | 403512 | 403856 | 402480
 | 2180 |  | Current Operating Expenditures | 1435529 | 1577325 | 1632726 | 1636716
 | 2180 |  | Entitlement | 530744.1 | 601362.45 | 635933.23 | 636839.34
 | 2180 |  | Reimbursement Payment | 308371.01 | 360427.28 | 384843.67 | 390387.94
 | 2180 |  | Current Operating Expenditures Per Pupil | 546.04 | 597.47 | 612.66 | 638.59
 | 2180 |  | Current Operating Expenditures Per Mile | 3.44 | 3.91 | 4.04 | 4.07
 | 2180 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3697 | 0.3813 | 0.3895 | 0.3891
 | 2180 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5994 | 0.6052 | 0.613
 | 2180 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2148 | 0.2285 | 0.2357 | 0.2385
 | 2180
MONTROSE | 2190 | WEST END RE-2
 | 2190 |  | Number of Pupils Transported | 240 | 274 | 246 | 337
 | 2190 |  | Total Miles | 76998 | 97809.6 | 85635 | 66748
 | 2190 |  | Current Operating Expenditures | 146588.22 | 188653.38 | 166820.97 | 161938.13
 | 2190 |  | Entitlement | 71700.58 | 88391.78 | 88391.78 | 77948.20000000001
 | 2190 |  | Reimbursement Payment | 41659.21 | 53589.85 | 53011.3 | 46693.52
 | 2190 |  | Current Operating Expenditures Per Pupil | 610.78 | 688.52 | 678.13 | 480.53
 | 2190 |  | Current Operating Expenditures Per Mile | 1.9 | 1.93 | 1.95 | 2.43
 | 2190 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4891 | 0.4685 | 0.5299 | 0.4813
 | 2190 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.6063 | 0.5997 | 0.599
 | 2190 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2842 | 0.2841 | 0.3178 | 0.2883
 | 2190
MORGAN | 2395 | BRUSH RE-2(J)
 | 2395 |  | Number of Pupils Transported | 584 | 514 | 556 | 613
 | 2395 |  | Total Miles | 117102 | 129325 | 114275 | 108360
 | 2395 |  | Current Operating Expenditures | 459907 | 342936.2 | 317263.36 | 409881.45
 | 2395 |  | Entitlement | 199867.31 | 185096.86 | 148539.91 | 165963.91
 | 2395 |  | Reimbursement Payment | 116126.18 | 107397.24 | 85430.76 | 103511.34
 | 2395 |  | Current Operating Expenditures Per Pupil | 787.51 | 667.19 | 570.62 | 668.65
 | 2395 |  | Current Operating Expenditures Per Mile | 3.93 | 2.65 | 2.78 | 3.78
 | 2395 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4346 | 0.5397 | 0.4682 | 0.4049
 | 2395 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5802 | 0.5751 | 0.6237
 | 2395 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2525 | 0.3132 | 0.2693 | 0.2525
 | 2395
MORGAN | 2405 | FORT MORGAN RE-3
 | 2405 |  | Number of Pupils Transported | 1427 | 1475 | 1450 | 1331
 | 2405 |  | Total Miles | 233728 | 245340 | 254320 | 268275
 | 2405 |  | Current Operating Expenditures | 411945.74 | 448877.56 | 447252.54 | 480354.8
 | 2405 |  | Entitlement | 219094.02 | 213476.38 | 215174.89 | 229881.43
 | 2405 |  | Reimbursement Payment | 124686.48 | 124971.04 | 129216.8 | 142403.46
 | 2405 |  | Current Operating Expenditures Per Pupil | 288.68 | 304.32 | 308.45 | 360.9
 | 2405 |  | Current Operating Expenditures Per Mile | 1.76 | 1.83 | 1.76 | 1.79
 | 2405 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5319 | 0.4756 | 0.4811 | 0.4786
 | 2405 |  | Percentage of Entitlement Reimbursed | 0.5691 | 0.5854 | 0.6005 | 0.6195
 | 2405 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3027 | 0.2784 | 0.2889 | 0.2965
 | 2405
MORGAN | 2505 | WELDON VALLEY RE-20(J)
 | 2505 |  | Number of Pupils Transported | 92 | 104 | 83 | 90
 | 2505 |  | Total Miles | 32035 | 32035 | 30992 | 42912
 | 2505 |  | Current Operating Expenditures | 109295 | 93182.95 | 102869.63 | 126252.02
 | 2505 |  | Entitlement | 45040.88 | 45040.88 | 42603.4 | 53508.19
 | 2505 |  | Reimbursement Payment | 27058.27 | 26482.31 | 25307 | 33918.66
 | 2505 |  | Current Operating Expenditures Per Pupil | 1187.99 | 895.99 | 1239.39 | 1402.8
 | 2505 |  | Current Operating Expenditures Per Mile | 3.41 | 2.91 | 3.32 | 2.94
 | 2505 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4121 | 0.4834 | 0.4141 | 0.4238
 | 2505 |  | Percentage of Entitlement Reimbursed | 0.6007 | 0.588 | 0.594 | 0.6339
 | 2505 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2476 | 0.2842 | 0.246 | 0.2687
 | 2505
MORGAN | 2515 | WIGGINS RE-50(J)
 | 2515 |  | Number of Pupils Transported | 308 | 306 | 320 | 281
 | 2515 |  | Total Miles | 93060 | 96025 | 109886 | 84975
 | 2515 |  | Current Operating Expenditures | 168691.55 | 238968.28 | 197163.59 | 176176.13
 | 2515 |  | Entitlement | 101759.2 | 104986.51 | 104986.51 | 94298.53
 | 2515 |  | Reimbursement Payment | 59123.75999999999 | 62041.03999999999 | 62963.67 | 56688.79
 | 2515 |  | Current Operating Expenditures Per Pupil | 547.7 | 780.94 | 616.14 | 626.96
 | 2515 |  | Current Operating Expenditures Per Mile | 1.81 | 2.49 | 1.79 | 2.07
 | 2515 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6032 | 0.4393 | 0.5325 | 0.5353
 | 2515 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5909 | 0.5997 | 0.6012
 | 2515 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3505 | 0.2596 | 0.3193 | 0.3218
 | 2515
OTERO | 2520 | EAST OTERO R-1
 | 2520 |  | Number of Pupils Transported | 731 | 618 | 522 | 558
 | 2520 |  | Total Miles | 67490 | 64020 | 66400 | 68476.8
 | 2520 |  | Current Operating Expenditures | 184779.64 | 186110.95 | 177979.13 | 175179.4
 | 2520 |  | Entitlement | 80725.25 | 79486.67 | 79068.58 | 76910.37
 | 2520 |  | Reimbursement Payment | 46902.69 | 46614.97 | 47378.11 | 46912.65
 | 2520 |  | Current Operating Expenditures Per Pupil | 252.78 | 301.15 | 340.96 | 313.94
 | 2520 |  | Current Operating Expenditures Per Mile | 2.74 | 2.91 | 2.68 | 2.56
 | 2520 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4369 | 0.4271 | 0.4443 | 0.439
 | 2520 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5865 | 0.5992 | 0.61
 | 2520 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2538 | 0.2505 | 0.2662 | 0.2678
 | 2520
OTERO | 2530 | ROCKY FORD R-2
 | 2530 |  | Number of Pupils Transported | 373 | 317 | 321 | 353
 | 2530 |  | Total Miles | 48764 | 39412 | 36188 | 35568
 | 2530 |  | Current Operating Expenditures | 117023.49 | 110913.42 | 113018.44 | 130509.59
 | 2530 |  | Entitlement | 51848.04 | 51848.04 | 47436.49 | 53111.04
 | 2530 |  | Reimbursement Payment | 30430.81 | 30484.65 | 28008.28 | 33135.42
 | 2530 |  | Current Operating Expenditures Per Pupil | 313.74 | 349.88 | 352.08 | 369.72
 | 2530 |  | Current Operating Expenditures Per Mile | 2.4 | 2.81 | 3.12 | 3.67
 | 2530 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4431 | 0.4675 | 0.4197 | 0.407
 | 2530 |  | Percentage of Entitlement Reimbursed | 0.5869 | 0.588 | 0.5904 | 0.6239
 | 2530 |  | Percentage of Current Operating Expenditures Reimbursed | 0.26 | 0.2749 | 0.2478 | 0.2539
 | 2530
OTERO | 2535 | MANZANOLA 3J
 | 2535 |  | Number of Pupils Transported | 59 | 66 | 74 | 71
 | 2535 |  | Total Miles | 8250 | 7872 | 6474 | 5280
 | 2535 |  | Current Operating Expenditures | 61637.18 | 67090.24 | 26488.85 | 22538.93
 | 2535 |  | Entitlement | 25055.6 | 24694.89 | 24694.89 | 10593.08
 | 2535 |  | Reimbursement Payment | 14557.71 | 14484.66 | 14810.29 | 5036.57
 | 2535 |  | Current Operating Expenditures Per Pupil | 1044.7 | 1016.52 | 357.96 | 317.45
 | 2535 |  | Current Operating Expenditures Per Mile | 7.47 | 8.52 | 4.09 | 4.27
 | 2535 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4065 | 0.3681 | 0.9323 | 0.47
 | 2535 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5865 | 0.5997 | 0.4755
 | 2535 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2362 | 0.2159 | 0.5591 | 0.2235
 | 2535
OTERO | 2540 | FOWLER R-4J
 | 2540 |  | Number of Pupils Transported | 167 | 200 | 214 | 187
 | 2540 |  | Total Miles | 92904 | 97194 | 70848 | 63342
 | 2540 |  | Current Operating Expenditures | 157477.42 | 132277.44 | 110980.96 | 115833.19
 | 2540 |  | Entitlement | 76603.95 | 76603.95 | 69143.08 | 55332.02
 | 2540 |  | Reimbursement Payment | 44595.36 | 45040.17 | 40721.67 | 32485.35
 | 2540 |  | Current Operating Expenditures Per Pupil | 942.98 | 661.39 | 518.6 | 619.43
 | 2540 |  | Current Operating Expenditures Per Mile | 1.7 | 1.36 | 1.57 | 1.83
 | 2540 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4864 | 0.5791 | 0.623 | 0.4777
 | 2540 |  | Percentage of Entitlement Reimbursed | 0.5822 | 0.588 | 0.5889 | 0.5871
 | 2540 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2832 | 0.3405 | 0.3669 | 0.2804
 | 2540
OTERO | 2560 | CHERAW 31
 | 2560 |  | Number of Pupils Transported | 179 | 150 | 150 | 108
 | 2560 |  | Total Miles | 16100 | 14280 | 11760 | 13490
 | 2560 |  | Current Operating Expenditures | 70317.01 | 80197.01 | 64024.96 | 69566.04
 | 2560 |  | Entitlement | 27848.36 | 30738.93 | 30738.93 | 26940.37
 | 2560 |  | Reimbursement Payment | 16412.96 | 18353.67 | 18435.09 | 16118.64
 | 2560 |  | Current Operating Expenditures Per Pupil | 392.83 | 534.65 | 426.83 | 644.13
 | 2560 |  | Current Operating Expenditures Per Mile | 4.37 | 5.62 | 5.44 | 5.16
 | 2560 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.396 | 0.3833 | 0.4801 | 0.3873
 | 2560 |  | Percentage of Entitlement Reimbursed | 0.5894 | 0.5971 | 0.5997 | 0.5983
 | 2560 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2334 | 0.2289 | 0.2879 | 0.2317
 | 2560
OTERO | 2570 | SWINK 33
 | 2570 |  | Number of Pupils Transported | 145 | 147 | 130 | 131
 | 2570 |  | Total Miles | 17869 | 19173 | 16830 | 26400
 | 2570 |  | Current Operating Expenditures | 42115.47 | 44493.92 | 52556.4 | 68460.98
 | 2570 |  | Entitlement | 19458.44 | 19871.67 | 22015.66 | 29799.2
 | 2570 |  | Reimbursement Payment | 11281.05 | 11723.85 | 13417.73 | 19066.17
 | 2570 |  | Current Operating Expenditures Per Pupil | 290.45 | 302.68 | 404.28 | 522.6
 | 2570 |  | Current Operating Expenditures Per Mile | 2.36 | 2.32 | 3.12 | 2.59
 | 2570 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.462 | 0.4466 | 0.4189 | 0.4353
 | 2570 |  | Percentage of Entitlement Reimbursed | 0.5798 | 0.59 | 0.6095 | 0.6398
 | 2570 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2679 | 0.2635 | 0.2553 | 0.2785
 | 2570
OURAY | 2580 | OURAY R-1
 | 2580 |  | Number of Pupils Transported | 104 | 94 | 66 | 43
 | 2580 |  | Total Miles | 15792 | 13944 | 7436 | 7172
 | 2580 |  | Current Operating Expenditures | 26142.43 | 25153.63 | 29999.56 | 35709.6
 | 2580 |  | Entitlement | 12809.3 | 12809.3 | 12023.08 | 13890.96
 | 2580 |  | Reimbursement Payment | 7253.91 | 7531.380000000001 | 7132.05 | 8706.03
 | 2580 |  | Current Operating Expenditures Per Pupil | 251.37 | 267.59 | 454.54 | 830.46
 | 2580 |  | Current Operating Expenditures Per Mile | 1.66 | 1.8 | 4.03 | 4.98
 | 2580 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.49 | 0.5092 | 0.4008 | 0.389
 | 2580 |  | Percentage of Entitlement Reimbursed | 0.5663 | 0.588 | 0.5932 | 0.6267
 | 2580 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2775 | 0.2994 | 0.2377 | 0.2438
 | 2580
OURAY | 2590 | RIDGWAY R-2
 | 2590 |  | Number of Pupils Transported | 87 | 236 | 340 | 331
 | 2590 |  | Total Miles | 57892 | 49593.6 | 3640686.5 | 25748
 | 2590 |  | Current Operating Expenditures | 119227.26 | 92737 | 85813.75 | 90988.77
 | 2590 |  | Entitlement | 67780.2 | 54880.42 | 77232.38 | 77232.38
 | 2590 |  | Reimbursement Payment | 39381.41 | 31016.42 | 48552.36 | 47332.77
 | 2590 |  | Current Operating Expenditures Per Pupil | 1370.43 | 392.95 | 252.39 | 274.89
 | 2590 |  | Current Operating Expenditures Per Mile | 2.06 | 1.87 | 0.02 | 3.53
 | 2590 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5685 | 0.5918 | 0.9 | 0.8488
 | 2590 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5652 | 0.6287 | 0.6129
 | 2590 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3303 | 0.3345 | 0.5658 | 0.5202
 | 2590
PARK | 2600 | PLATTE CANYON 1
 | 2600 |  | Number of Pupils Transported | 1300 | 1248 | 1212 | 1092
 | 2600 |  | Total Miles | 274572 | 247350 | 278800 | 263160
 | 2600 |  | Current Operating Expenditures | 659043.25 | 662689.09 | 678393.71 | 686584.92
 | 2600 |  | Entitlement | 291980.2 | 291980.2 | 299593.04 | 299593.04
 | 2600 |  | Reimbursement Payment | 170520.19 | 171673.12 | 180436.03 | 183609.09
 | 2600 |  | Current Operating Expenditures Per Pupil | 506.96 | 531 | 559.73 | 628.74
 | 2600 |  | Current Operating Expenditures Per Mile | 2.4 | 2.68 | 2.43 | 2.61
 | 2600 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.443 | 0.4406 | 0.4416 | 0.4364
 | 2600 |  | Percentage of Entitlement Reimbursed | 0.584 | 0.588 | 0.6023 | 0.6129
 | 2600 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2587 | 0.2591 | 0.266 | 0.2674
 | 2600
PARK | 2610 | PARK COUNTY RE-2
 | 2610 |  | Number of Pupils Transported | 183 | 141 | 218 | 179
 | 2610 |  | Total Miles | 59040 | 59040 | 69264 | 58896
 | 2610 |  | Current Operating Expenditures | 96656.11 | 146378.35 | 179314.75 | 180705.62
 | 2610 |  | Entitlement | 61239.69 | 64363.99000000001 | 78079.98999999999 | 78079.98999999999
 | 2610 |  | Reimbursement Payment | 35581.26 | 38146.58 | 48197.67 | 47852.23
 | 2610 |  | Current Operating Expenditures Per Pupil | 528.18 | 1038.14 | 822.54 | 1009.53
 | 2610 |  | Current Operating Expenditures Per Mile | 1.64 | 2.48 | 2.59 | 3.07
 | 2610 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6336 | 0.4397 | 0.4354 | 0.4321
 | 2610 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5927 | 0.6173 | 0.6129
 | 2610 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3681 | 0.2606 | 0.2688 | 0.2648
 | 2610
PHILLIPS | 2620 | HOLYOKE RE-1J
 | 2620 |  | Number of Pupils Transported | 198 | 191 | 177 | 162
 | 2620 |  | Total Miles | 132720 | 130220 | 107100 | 108116
 | 2620 |  | Current Operating Expenditures | 236550 | 241042.45 | 228240.21 | 206136.32
 | 2620 |  | Entitlement | 113357.12 | 114252.63 | 114252.63 | 104126.47
 | 2620 |  | Reimbursement Payment | 66002.4 | 67263.01000000001 | 68520.85 | 62769.94
 | 2620 |  | Current Operating Expenditures Per Pupil | 1194.7 | 1262 | 1289.49 | 1272.45
 | 2620 |  | Current Operating Expenditures Per Mile | 1.78 | 1.85 | 2.13 | 1.91
 | 2620 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4792 | 0.474 | 0.5006 | 0.5051
 | 2620 |  | Percentage of Entitlement Reimbursed | 0.5823 | 0.5887 | 0.5997 | 0.6028
 | 2620 |  | Percentage of Current Operating Expenditures Reimbursed | 0.279 | 0.2791 | 0.3002 | 0.3045
 | 2620
PHILLIPS | 2630 | HAXTUN RE-2J
 | 2630 |  | Number of Pupils Transported | 109 | 77 | 81 | 102
 | 2630 |  | Total Miles | 55900 | 49966 | 64680 | 60164
 | 2630 |  | Current Operating Expenditures | 86688.26 | 84080.93 | 107469.31 | 90818.46
 | 2630 |  | Entitlement | 43360.59 | 43360.59 | 52597.95 | 52597.95
 | 2630 |  | Reimbursement Payment | 24794.06 | 25494.36 | 32467.74 | 32235.27
 | 2630 |  | Current Operating Expenditures Per Pupil | 795.31 | 1091.96 | 1326.78 | 890.38
 | 2630 |  | Current Operating Expenditures Per Mile | 1.55 | 1.68 | 1.66 | 1.51
 | 2630 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5002 | 0.5157 | 0.4894 | 0.5792
 | 2630 |  | Percentage of Entitlement Reimbursed | 0.5718 | 0.588 | 0.6173 | 0.6129
 | 2630 |  | Percentage of Current Operating Expenditures Reimbursed | 0.286 | 0.3032 | 0.3021 | 0.3549
 | 2630
PITKIN | 2640 | ASPEN 1
 | 2640 |  | Number of Pupils Transported | 763 | 812 | 875 | 865
 | 2640 |  | Total Miles | 132352 | 105357 | 92209 | 88576
 | 2640 |  | Current Operating Expenditures | 514304 | 532180 | 578259 | 552469
 | 2640 |  | Entitlement | 207340.25 | 207340.25 | 218948.62 | 218948.62
 | 2640 |  | Reimbursement Payment | 123491.73 | 121908.09 | 132470.34 | 134185.21
 | 2640 |  | Current Operating Expenditures Per Pupil | 674.06 | 655.39 | 660.87 | 638.69
 | 2640 |  | Current Operating Expenditures Per Mile | 3.89 | 5.05 | 6.27 | 6.24
 | 2640 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4031 | 0.3896 | 0.3786 | 0.3963
 | 2640 |  | Percentage of Entitlement Reimbursed | 0.5956 | 0.588 | 0.605 | 0.6129
 | 2640 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2401 | 0.2291 | 0.2291 | 0.2429
 | 2640
PROWERS | 2650 | GRANADA RE-1
 | 2650 |  | Number of Pupils Transported | 94 | 86 | 99 | 96
 | 2650 |  | Total Miles | 32868 | 33734 | 33578 | 31752
 | 2650 |  | Current Operating Expenditures | 50334 | 49985 | 51771 | 60858
 | 2650 |  | Entitlement | 26765.59 | 25378.07 | 25943.92 | 28564.39
 | 2650 |  | Reimbursement Payment | 15551.25 | 14786.75 | 15615.92 | 17776.5
 | 2650 |  | Current Operating Expenditures Per Pupil | 535.47 | 581.22 | 522.94 | 633.94
 | 2650 |  | Current Operating Expenditures Per Mile | 1.53 | 1.48 | 1.54 | 1.92
 | 2650 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5318 | 0.5077 | 0.5011 | 0.4694
 | 2650 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5827 | 0.6019 | 0.6223
 | 2650 |  | Percentage of Current Operating Expenditures Reimbursed | 0.309 | 0.2958 | 0.3016 | 0.2921
 | 2650
PROWERS | 2660 | LAMAR RE-2
 | 2660 |  | Number of Pupils Transported | 494 | 468 | 495 | 459
 | 2660 |  | Total Miles | 89425 | 97059 | 99648 | 92648
 | 2660 |  | Current Operating Expenditures | 221998 | 214267.83 | 233023 | 159031.92
 | 2660 |  | Entitlement | 97585.81 | 97585.81 | 103880.17 | 103880.17
 | 2660 |  | Reimbursement Payment | 56993.25 | 57376.7 | 62929.17 | 63664.17
 | 2660 |  | Current Operating Expenditures Per Pupil | 449.39 | 457.84 | 470.75 | 346.47
 | 2660 |  | Current Operating Expenditures Per Mile | 2.48 | 2.21 | 2.34 | 1.72
 | 2660 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4396 | 0.4554 | 0.4458 | 0.6532
 | 2660 |  | Percentage of Entitlement Reimbursed | 0.584 | 0.588 | 0.6058 | 0.6129
 | 2660 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2567 | 0.2678 | 0.2701 | 0.4003
 | 2660
PROWERS | 2670 | HOLLY RE-3
 | 2670 |  | Number of Pupils Transported | 120 | 114 | 120 | 117
 | 2670 |  | Total Miles | 50209.4 | 47747.7 | 47712 | 49932
 | 2670 |  | Current Operating Expenditures | 64785.06 | 69303.26 | 76373.25 | 98616.23
 | 2670 |  | Entitlement | 41906.3 | 35430.67 | 37816.34 | 45906
 | 2670 |  | Reimbursement Payment | 24348.25 | 20203.79 | 22918.04 | 28969
 | 2670 |  | Current Operating Expenditures Per Pupil | 539.88 | 607.92 | 636.44 | 842.87
 | 2670 |  | Current Operating Expenditures Per Mile | 1.29 | 1.45 | 1.6 | 1.98
 | 2670 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6469 | 0.5112 | 0.4952 | 0.4655
 | 2670 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5702 | 0.606 | 0.6311
 | 2670 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3758 | 0.2915 | 0.3001 | 0.2938
 | 2670
PROWERS | 2680 | WILEY RE-13 JT
 | 2680 |  | Number of Pupils Transported | 67 | 104 | 124 | 111
 | 2680 |  | Total Miles | 15288 | 18426 | 13968 | 13870
 | 2680 |  | Current Operating Expenditures | 40786 | 58552.82 | 38374.89 | 34041.57
 | 2680 |  | Entitlement | 20002.86 | 24446.35 | 24446.35 | 16495.64
 | 2680 |  | Reimbursement Payment | 11621.99 | 14804.49 | 14661.24 | 9288.91
 | 2680 |  | Current Operating Expenditures Per Pupil | 608.75 | 563.01 | 309.47 | 306.68
 | 2680 |  | Current Operating Expenditures Per Mile | 2.67 | 3.18 | 2.75 | 2.45
 | 2680 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4904 | 0.4175 | 0.637 | 0.4846
 | 2680 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.6056 | 0.5997 | 0.5631
 | 2680 |  | Percentage of Current Operating Expenditures Reimbursed | 0.285 | 0.2528 | 0.3821 | 0.2729
 | 2680
PUEBLO | 2690 | PUEBLO CITY 60
 | 2690 |  | Number of Pupils Transported | 3002 | 2845 | 3895 | 3780
 | 2690 |  | Total Miles | 277888.5 | 363625 | 395737.8 | 336208.2
 | 2690 |  | Current Operating Expenditures | 1685641 | 1552009 | 1622309.46 | 1596438.71
 | 2690 |  | Entitlement | 640519.42 | 640519.42 | 648582.53 | 648582.53
 | 2690 |  | Reimbursement Payment | 381561.34 | 376600.76 | 389780.87 | 397491.37
 | 2690 |  | Current Operating Expenditures Per Pupil | 561.51 | 545.52 | 416.51 | 422.34
 | 2690 |  | Current Operating Expenditures Per Mile | 6.07 | 4.27 | 4.1 | 4.75
 | 2690 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.38 | 0.4127 | 0.3998 | 0.4063
 | 2690 |  | Percentage of Entitlement Reimbursed | 0.5957 | 0.588 | 0.601 | 0.6129
 | 2690 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2264 | 0.2427 | 0.2403 | 0.249
 | 2690
PUEBLO | 2700 | PUEBLO 70
 | 2700 |  | Number of Pupils Transported | 8060 | 8146 | 8160 | 8291
 | 2700 |  | Total Miles | 1204091.1 | 1051388.3 | 969133.6 | 876931.6
 | 2700 |  | Current Operating Expenditures | 2693384.42 | 2913135.37 | 3141082.71 | 2997625.84
 | 2700 |  | Entitlement | 1213795.03 | 1249982.65 | 1249982.65 | 1235312.28
 | 2700 |  | Reimbursement Payment | 698908.37 | 738451.54 | 749653.42 | 755561.34
 | 2700 |  | Current Operating Expenditures Per Pupil | 334.17 | 357.62 | 384.94 | 361.55
 | 2700 |  | Current Operating Expenditures Per Mile | 2.24 | 2.77 | 3.24 | 3.42
 | 2700 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4507 | 0.4291 | 0.3979 | 0.4121
 | 2700 |  | Percentage of Entitlement Reimbursed | 0.5758 | 0.5908 | 0.5997 | 0.6116
 | 2700 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2595 | 0.2535 | 0.2387 | 0.2521
 | 2700
RIO BLANCO | 2710 | MEEKER RE1
 | 2710 |  | Number of Pupils Transported | 257 | 257 | 493 | 543
 | 2710 |  | Total Miles | 100340 | 98610 | 104487 | 96104
 | 2710 |  | Current Operating Expenditures | 212346.05 | 220903.52 | 233291.11 | 224332.85
 | 2710 |  | Entitlement | 97050.19 | 99515.35 | 105182.83 | 105182.83
 | 2710 |  | Reimbursement Payment | 56427.13 | 58750.29 | 63647.78 | 64462.53
 | 2710 |  | Current Operating Expenditures Per Pupil | 826.25 | 859.55 | 473.21 | 413.14
 | 2710 |  | Current Operating Expenditures Per Mile | 2.12 | 2.24 | 2.23 | 2.33
 | 2710 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.457 | 0.4505 | 0.4509 | 0.4689
 | 2710 |  | Percentage of Entitlement Reimbursed | 0.5814 | 0.5904 | 0.6051 | 0.6129
 | 2710 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2657 | 0.266 | 0.2728 | 0.2874
 | 2710
RIO BLANCO | 2720 | RANGELY RE-4
 | 2720 |  | Number of Pupils Transported | 292 | 338 | 340 | 378
 | 2720 |  | Total Miles | 100031.6 | 168477.2 | 137955 | 138990
 | 2720 |  | Current Operating Expenditures | 189603 | 189839 | 144763 | 156641
 | 2720 |  | Entitlement | 89269.88 | 106490.94 | 106490.94 | 87862.17000000001
 | 2720 |  | Reimbursement Payment | 52045.35000000001 | 64282.85000000001 | 63865.92999999999 | 51924.57
 | 2720 |  | Current Operating Expenditures Per Pupil | 649.33 | 561.65 | 425.77 | 414.39
 | 2720 |  | Current Operating Expenditures Per Mile | 1.9 | 1.13 | 1.05 | 1.13
 | 2720 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4708 | 0.561 | 0.7356 | 0.5609
 | 2720 |  | Percentage of Entitlement Reimbursed | 0.583 | 0.6036 | 0.5997 | 0.591
 | 2720 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2745 | 0.3386 | 0.4412 | 0.3315
 | 2720
RIO GRANDE | 2730 | DEL NORTE C-7
 | 2730 |  | Number of Pupils Transported | 354 | 311 | 324 | 297
 | 2730 |  | Total Miles | 83040.1 | 74307 | 74564.2 | 55784.3
 | 2730 |  | Current Operating Expenditures | 142856.39 | 154127.91 | 141831.69 | 112856.02
 | 2730 |  | Entitlement | 75799.47 | 70812.14 | 70812.14 | 66711.83
 | 2730 |  | Reimbursement Payment | 43969.88 | 41151.09 | 42468.24000000001 | 40461.91
 | 2730 |  | Current Operating Expenditures Per Pupil | 403.55 | 495.59 | 437.75 | 379.99
 | 2730 |  | Current Operating Expenditures Per Mile | 1.72 | 2.07 | 1.9 | 2.02
 | 2730 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5306 | 0.4594 | 0.4993 | 0.5911
 | 2730 |  | Percentage of Entitlement Reimbursed | 0.5801 | 0.5811 | 0.5997 | 0.6065
 | 2730 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3078 | 0.267 | 0.2994 | 0.3585
 | 2730
RIO GRANDE | 2740 | MONTE VISTA [NAME]
 | 2740 |  | Number of Pupils Transported | 513 | 493 | 532 | 534
 | 2740 |  | Total Miles | 76588 | 75075 | 62196 | 60590
 | 2740 |  | Current Operating Expenditures | 183973.63 | 180452.98 | 185543.48 | 190064.94
 | 2740 |  | Entitlement | 87435.51000000001 | 81492.13 | 79920.78 | 79548.81
 | 2740 |  | Reimbursement Payment | 50025.89999999999 | 47337.79 | 47773.95 | 48714.02
 | 2740 |  | Current Operating Expenditures Per Pupil | 358.62 | 366.03 | 348.77 | 355.93
 | 2740 |  | Current Operating Expenditures Per Mile | 2.4 | 2.4 | 2.98 | 3.14
 | 2740 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4753 | 0.4516 | 0.4307 | 0.4185
 | 2740 |  | Percentage of Entitlement Reimbursed | 0.5721 | 0.5809 | 0.5978 | 0.6124
 | 2740 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2719 | 0.2623 | 0.2575 | 0.2563
 | 2740
RIO GRANDE | 2750 | SARGENT RE-33J
 | 2750 |  | Number of Pupils Transported | 466 | 481 | 473 | 452
 | 2750 |  | Total Miles | 48622 | 67482 | 62429 | 61125
 | 2750 |  | Current Operating Expenditures | 88399.06 | 95495.18 | 89150 | 89177.29
 | 2750 |  | Entitlement | 43179.14999999999 | 49244.02 | 49244.02 | 45829.47
 | 2750 |  | Reimbursement Payment | 25028.92 | 29541.82 | 29533.17 | 27734.69
 | 2750 |  | Current Operating Expenditures Per Pupil | 189.7 | 198.53 | 188.48 | 197.29
 | 2750 |  | Current Operating Expenditures Per Mile | 1.82 | 1.42 | 1.43 | 1.46
 | 2750 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4885 | 0.5157 | 0.5524 | 0.5139
 | 2750 |  | Percentage of Entitlement Reimbursed | 0.5797 | 0.5999 | 0.5997 | 0.6052
 | 2750 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2831 | 0.3094 | 0.3313 | 0.311
 | 2750
ROUTT | 2760 | HAYDEN RE-1
 | 2760 |  | Number of Pupils Transported | 465 | 438 | 420 | 389
 | 2760 |  | Total Miles | 63008.4 | 59935.2 | 63273.6 | 57720
 | 2760 |  | Current Operating Expenditures | 155220.44 | 120304.1 | 102995.19 | 96045.47
 | 2760 |  | Entitlement | 68352.63 | 68352.63 | 55756.83 | 50730.35
 | 2760 |  | Reimbursement Payment | 40044.36 | 40188.72 | 32180.37 | 30571.87
 | 2760 |  | Current Operating Expenditures Per Pupil | 333.81 | 274.67 | 245.23 | 246.9
 | 2760 |  | Current Operating Expenditures Per Mile | 2.46 | 2.01 | 1.63 | 1.66
 | 2760 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4404 | 0.5682 | 0.5414 | 0.5282
 | 2760 |  | Percentage of Entitlement Reimbursed | 0.5858 | 0.588 | 0.5772 | 0.6026
 | 2760 |  | Percentage of Current Operating Expenditures Reimbursed | 0.258 | 0.3341 | 0.3124 | 0.3183
 | 2760
ROUTT | 2770 | STEAMBOAT SPRINGS RE-2
 | 2770 |  | Number of Pupils Transported | 1349 | 1330 | 1554 | 1395
 | 2770 |  | Total Miles | 128020 | 122484 | 122636 | 112104
 | 2770 |  | Current Operating Expenditures | 594177 | 597031 | 521147 | 564955
 | 2770 |  | Entitlement | 233308.35 | 233308.35 | 232888.6 | 219424.94
 | 2770 |  | Reimbursement Payment | 135715.16 | 137176.33 | 139628.58 | 133087.48
 | 2770 |  | Current Operating Expenditures Per Pupil | 440.46 | 448.9 | 335.36 | 404.99
 | 2770 |  | Current Operating Expenditures Per Mile | 4.64 | 4.87 | 4.25 | 5.04
 | 2770 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3927 | 0.3908 | 0.4469 | 0.3884
 | 2770 |  | Percentage of Entitlement Reimbursed | 0.5817 | 0.588 | 0.5996 | 0.6065
 | 2770 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2284 | 0.2298 | 0.2679 | 0.2356
 | 2770
ROUTT | 2780 | SOUTH ROUTT RE 3
 | 2780 |  | Number of Pupils Transported | 389 | 382 | 372 | 359
 | 2780 |  | Total Miles | 102583 | 85176 | 109174 | 78078
 | 2780 |  | Current Operating Expenditures | 198750.45 | 237632 | 160236.97 | 132125.07
 | 2780 |  | Entitlement | 93007.08 | 101816.95 | 101816.95 | 81613.17000000001
 | 2780 |  | Reimbursement Payment | 54276.82 | 60718.92 | 61062.79 | 47932.24
 | 2780 |  | Current Operating Expenditures Per Pupil | 510.93 | 622.07 | 430.74 | 368.04
 | 2780 |  | Current Operating Expenditures Per Mile | 1.94 | 2.79 | 1.47 | 1.69
 | 2780 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.468 | 0.4285 | 0.6354 | 0.6177
 | 2780 |  | Percentage of Entitlement Reimbursed | 0.5836 | 0.5964 | 0.5997 | 0.5873
 | 2780 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2731 | 0.2555 | 0.3811 | 0.3628
 | 2780
SAGUACHE | 2790 | MOUNTAIN VALLEY RE 1
 | 2790 |  | Number of Pupils Transported | 79 | 81 | 84 | 99
 | 2790 |  | Total Miles | 62392.5 | 67369.5 | 74153.4 | 54998.2
 | 2790 |  | Current Operating Expenditures | 78212.06 | 94955.89 | 109987.2 | 90030.49
 | 2790 |  | Entitlement | 43646.01 | 49033.19 | 55823.22 | 55823.22
 | 2790 |  | Reimbursement Payment | 25359.04 | 29352.14 | 34157.46 | 34211.91
 | 2790 |  | Current Operating Expenditures Per Pupil | 990.03 | 1172.29 | 1309.37 | 909.4
 | 2790 |  | Current Operating Expenditures Per Mile | 1.25 | 1.41 | 1.48 | 1.64
 | 2790 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.558 | 0.5164 | 0.5075 | 0.62
 | 2790 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5986 | 0.6119 | 0.6129
 | 2790 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3242 | 0.3091 | 0.3106 | 0.38
 | 2790
SAGUACHE | 2800 | MOFFAT 2
 | 2800 |  | Number of Pupils Transported | 130 | 145 | 124 | 115
 | 2800 |  | Total Miles | 41172 | 37008 | 41083.9 | 42185
 | 2800 |  | Current Operating Expenditures | 48132 | 50366.98 | 53757.04 | 76041.81
 | 2800 |  | Entitlement | 32125.87 | 26613.19 | 28496.33 | 36319.93
 | 2800 |  | Reimbursement Payment | 18665.65 | 15112.86 | 17278.32 | 23066.61
 | 2800 |  | Current Operating Expenditures Per Pupil | 370.25 | 347.36 | 433.52 | 661.23
 | 2800 |  | Current Operating Expenditures Per Mile | 1.17 | 1.36 | 1.31 | 1.8
 | 2800 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6675 | 0.5284 | 0.5301 | 0.4776
 | 2800 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5679 | 0.6063 | 0.6351
 | 2800 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3878 | 0.3001 | 0.3214 | 0.3033
 | 2800
SAGUACHE | 2810 | CENTER 26 JT
 | 2810 |  | Number of Pupils Transported | 398 | 389 | 257 | 471
 | 2810 |  | Total Miles | 52626 | 51684 | 46530 | 67987
 | 2810 |  | Current Operating Expenditures | 87916 | 84056 | 122090 | 108864.96
 | 2810 |  | Entitlement | 44618.57 | 42956.51 | 53004.59 | 53898.84
 | 2810 |  | Reimbursement Payment | 25924.12 | 25095.57 | 32792.63 | 33124.83
 | 2810 |  | Current Operating Expenditures Per Pupil | 220.89 | 216.08 | 475.06 | 231.14
 | 2810 |  | Current Operating Expenditures Per Mile | 1.67 | 1.63 | 2.62 | 1.6
 | 2810 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5075 | 0.511 | 0.4341 | 0.4951
 | 2810 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5842 | 0.6187 | 0.6146
 | 2810 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2949 | 0.2986 | 0.2686 | 0.3043
 | 2810
SAN JUAN | 2820 | SILVERTON 1
 | 2820 |  | Number of Pupils Transported | 0 | 0 | 0 | 0
 | 2820 |  | Total Miles | 0 | 0 | 0 | 0
 | 2820 |  | Current Operating Expenditures | 0 | 0 | 0 | 0
 | 2820 |  | Entitlement | 0 | 0 | 0 | 0
 | 2820 |  | Reimbursement Payment | 0 | 0 | 0 | 0
 | 2820 |  | Current Operating Expenditures Per Pupil | 0 | 0 | 0 | 0 | 0
 | 2820 |  | Current Operating Expenditures Per Mile | 0 | 0 | 0 | 0 | 0
 | 2820 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0 | 0 | 0 | 0 | 0
 | 2820 |  | Percentage of Entitlement Reimbursed | 0 | 0 | 0 | 0 | 0
 | 2820 |  | Percentage of Current Operating Expenditures Reimbursed | 0 | 0 | 0 | 0 | 0
 | 2820
SAN MIGUEL | 2830 | TELLURIDE R-1
 | 2830 |  | Number of Pupils Transported | 134 | 148 | 267 | 485
 | 2830 |  | Total Miles | 13588 | 14364 | 14960 | 16048
 | 2830 |  | Current Operating Expenditures | 152622 | 186061.05 | 147812.87 | 159049.43
 | 2830 |  | Entitlement | 67642.56999999999 | 66616.12 | 66616.12 | 57889.00999999999
 | 2830 |  | Reimbursement Payment | 38688.7 | 39068.16 | 39951.75 | 34577.18
 | 2830 |  | Current Operating Expenditures Per Pupil | 1138.97 | 1257.17 | 553.61 | 327.94
 | 2830 |  | Current Operating Expenditures Per Mile | 11.23 | 12.95 | 9.88 | 9.91
 | 2830 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4432 | 0.358 | 0.4507 | 0.364
 | 2830 |  | Percentage of Entitlement Reimbursed | 0.572 | 0.5865 | 0.5997 | 0.5973
 | 2830 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2535 | 0.21 | 0.2703 | 0.2174
 | 2830
SAN MIGUEL | 2840 | NORWOOD R-2J
 | 2840 |  | Number of Pupils Transported | 207 | 189 | 159 | 167
 | 2840 |  | Total Miles | 47261 | 39508 | 48888 | 33864
 | 2840 |  | Current Operating Expenditures | 54821.02 | 54550.16 | 62433.04 | 79857.23
 | 2840 |  | Entitlement | 30403.65 | 30403.65 | 33389.31 | 35528.35
 | 2840 |  | Reimbursement Payment | 17929.68 | 17876.18 | 20322.97 | 21994.75
 | 2840 |  | Current Operating Expenditures Per Pupil | 264.84 | 288.63 | 392.66 | 478.19
 | 2840 |  | Current Operating Expenditures Per Mile | 1.16 | 1.38 | 1.28 | 2.36
 | 2840 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5546 | 0.5574 | 0.5348 | 0.4449
 | 2840 |  | Percentage of Entitlement Reimbursed | 0.5897 | 0.588 | 0.6087 | 0.6191
 | 2840 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3271 | 0.3277 | 0.3255 | 0.2754
 | 2840
SEDGWICK | 2862 | JULESBURG RE-1
 | 2862 |  | Number of Pupils Transported | 25 | 22 | 33 | 33
 | 2862 |  | Total Miles | 20532 | 19488 | 27048 | 26832
 | 2862 |  | Current Operating Expenditures | 41013.33 | 15288.69 | 27119.22 | 28156.34
 | 2862 |  | Entitlement | 19033.13 | 19033.13 | 15959.03 | 16256.21
 | 2862 |  | Reimbursement Payment | 11556.06 | 11190.75 | 9263.92 | 9993.48
 | 2862 |  | Current Operating Expenditures Per Pupil | 1640.53 | 694.94 | 821.79 | 853.22
 | 2862 |  | Current Operating Expenditures Per Mile | 2 | 0.78 | 1 | 1.05
 | 2862 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4641 | 1.2449 | 0.5885 | 0.5774
 | 2862 |  | Percentage of Entitlement Reimbursed | 0.6072 | 0.588 | 0.5805 | 0.6147
 | 2862 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2818 | 0.732 | 0.3416 | 0.3549
 | 2862
SEDGWICK | 2865 | PLATTE VALLEY RE-3
 | 2865 |  | Number of Pupils Transported | 30 | 27 | 27 | 83
 | 2865 |  | Total Miles | 34504 | 31520 | 27723.6 | 30064.5
 | 2865 |  | Current Operating Expenditures | 38245.32 | 33993.6 | 38283.53 | 45658
 | 2865 |  | Entitlement | 26682.33 | 21594.67 | 19909.57 | 22993.55
 | 2865 |  | Reimbursement Payment | 15502.87 | 12203.37 | 11771.99 | 14410.18
 | 2865 |  | Current Operating Expenditures Per Pupil | 1274.84 | 1259.02 | 1417.91 | 550.1
 | 2865 |  | Current Operating Expenditures Per Mile | 1.11 | 1.08 | 1.38 | 1.52
 | 2865 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6977 | 0.6353 | 0.5201 | 0.5036
 | 2865 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5651 | 0.5913 | 0.6267
 | 2865 |  | Percentage of Current Operating Expenditures Reimbursed | 0.4054 | 0.359 | 0.3075 | 0.3156
 | 2865
SUMMIT | 3000 | SUMMIT RE-1
 | 3000 |  | Number of Pupils Transported | 3596 | 2830 | 2823 | 2937
 | 3000 |  | Total Miles | 276474 | 276320 | 259600 | 260128
 | 3000 |  | Current Operating Expenditures | 950508 | 1014827.94 | 1095444.22 | 1068904.36
 | 3000 |  | Entitlement | 404640.16 | 412922.23 | 436039.7 | 436039.7
 | 3000 |  | Reimbursement Payment | 235102.55 | 243585.66 | 263816.74 | 267232.02
 | 3000 |  | Current Operating Expenditures Per Pupil | 264.32 | 358.6 | 388.04 | 363.94
 | 3000 |  | Current Operating Expenditures Per Mile | 3.44 | 3.67 | 4.22 | 4.11
 | 3000 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4257 | 0.4069 | 0.398 | 0.4079
 | 3000 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5899 | 0.605 | 0.6129
 | 3000 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2473 | 0.24 | 0.2408 | 0.25
 | 3000
TELLER | 3010 | CRIPPLE CREEK-VICTOR RE-1
 | 3010 |  | Number of Pupils Transported | 414 | 385 | 394 | 352
 | 3010 |  | Total Miles | 124650 | 98165 | 93888 | 70758.6
 | 3010 |  | Current Operating Expenditures | 264658.34 | 243515.21 | 255150.13 | 187213.02
 | 3010 |  | Entitlement | 125415.26 | 120856.42 | 109932.13 | 109932.13
 | 3010 |  | Reimbursement Payment | 72868.31999999999 | 70616.76000000001 | 64838.02 | 67373.19
 | 3010 |  | Current Operating Expenditures Per Pupil | 639.27 | 632.51 | 647.59 | 531.86
 | 3010 |  | Current Operating Expenditures Per Mile | 2.12 | 2.48 | 2.72 | 2.65
 | 3010 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4739 | 0.4963 | 0.4309 | 0.5872
 | 3010 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5843 | 0.5898 | 0.6129
 | 3010 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2753 | 0.29 | 0.2541 | 0.3599
 | 3010
TELLER | 3020 | WOODLAND PARK RE-2
 | 3020 |  | Number of Pupils Transported | 2113 | 2248 | 1135 | 1115
 | 3020 |  | Total Miles | 435369 | 431840 | 301760 | 294468
 | 3020 |  | Current Operating Expenditures | 1197228 | 1206042 | 1060014.31 | 1030529
 | 3020 |  | Entitlement | 485495.92 | 480481.45 | 480481.45 | 389274.13
 | 3020 |  | Reimbursement Payment | 282081.07 | 282018.25 | 288159.65 | 229157.19
 | 3020 |  | Current Operating Expenditures Per Pupil | 566.6 | 536.5 | 933.93 | 924.24
 | 3020 |  | Current Operating Expenditures Per Mile | 2.75 | 2.79 | 3.51 | 3.5
 | 3020 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4055 | 0.3984 | 0.4533 | 0.3777
 | 3020 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5869 | 0.5997 | 0.5887
 | 3020 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2356 | 0.2338 | 0.2718 | 0.2224
 | 3020
WASHINGTON | 3030 | AKRON R-1
 | 3030 |  | Number of Pupils Transported | 117 | 125 | 130 | 136
 | 3030 |  | Total Miles | 80828 | 95928 | 94400 | 91186.5
 | 3030 |  | Current Operating Expenditures | 156082.85 | 175722.89 | 175252.71 | 195164.13
 | 3030 |  | Entitlement | 73107.36 | 83541 | 83541 | 88938.32
 | 3030 |  | Reimbursement Payment | 42920.81 | 50130.86 | 50102.13 | 55063.97
 | 3030 |  | Current Operating Expenditures Per Pupil | 1334.04 | 1405.78 | 1348.1 | 1435.03
 | 3030 |  | Current Operating Expenditures Per Mile | 1.93 | 1.83 | 1.86 | 2.14
 | 3030 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4684 | 0.4754 | 0.4767 | 0.4557
 | 3030 |  | Percentage of Entitlement Reimbursed | 0.5871 | 0.6001 | 0.5997 | 0.6191
 | 3030 |  | Percentage of Current Operating Expenditures Reimbursed | 0.275 | 0.2853 | 0.2859 | 0.2821
 | 3030
WASHINGTON | 3040 | ARICKAREE R-2
 | 3040 |  | Number of Pupils Transported | 123 | 113 | 111 | 104
 | 3040 |  | Total Miles | 94668 | 55080 | 67620 | 74358
 | 3040 |  | Current Operating Expenditures | 111049 | 65276.45 | 115001.3 | 139354.43
 | 3040 |  | Entitlement | 61320.41 | 61320.41 | 55885.31 | 65821.14
 | 3040 |  | Reimbursement Payment | 36282.2 | 36054.04 | 32973.01 | 41364.79
 | 3040 |  | Current Operating Expenditures Per Pupil | 902.84 | 577.67 | 1036.05 | 1339.95
 | 3040 |  | Current Operating Expenditures Per Mile | 1.17 | 1.19 | 1.7 | 1.87
 | 3040 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5522 | 0.9394 | 0.486 | 0.4723
 | 3040 |  | Percentage of Entitlement Reimbursed | 0.5917 | 0.588 | 0.59 | 0.6284
 | 3040 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3267 | 0.5523 | 0.2867 | 0.2968
 | 3040
WASHINGTON | 3050 | OTIS R-3
 | 3050 |  | Number of Pupils Transported | 195 | 198 | 209 | 191
 | 3050 |  | Total Miles | 53120 | 33366 | 30807 | 26569
 | 3050 |  | Current Operating Expenditures | 107208.72 | 118117.19 | 137353.08 | 126059.5
 | 3050 |  | Entitlement | 49614.66 | 49614.66 | 54236.62 | 54236.62
 | 3050 |  | Reimbursement Payment | 30015.55 | 29171.51 | 32989.27 | 33239.54
 | 3050 |  | Current Operating Expenditures Per Pupil | 549.79 | 596.55 | 657.19 | 660
 | 3050 |  | Current Operating Expenditures Per Mile | 2.02 | 3.54 | 4.46 | 4.74
 | 3050 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4628 | 0.42 | 0.3949 | 0.4302
 | 3050 |  | Percentage of Entitlement Reimbursed | 0.605 | 0.588 | 0.6082 | 0.6129
 | 3050 |  | Percentage of Current Operating Expenditures Reimbursed | 0.28 | 0.247 | 0.2402 | 0.2637
 | 3050
WASHINGTON | 3060 | LONE STAR 101
 | 3060 |  | Number of Pupils Transported | 37 | 37 | 40 | 47
 | 3060 |  | Total Miles | 31008 | 31008 | 29290 | 28762
 | 3060 |  | Current Operating Expenditures | 25148.34 | 25148 | 32181.15 | 26912.77
 | 3060 |  | Entitlement | 17943.17 | 16283.21 | 18234.97 | 18234.97
 | 3060 |  | Reimbursement Payment | 10425.27 | 9412.9 | 11131.12 | 11175.51
 | 3060 |  | Current Operating Expenditures Per Pupil | 679.68 | 679.68 | 804.53 | 572.61
 | 3060 |  | Current Operating Expenditures Per Mile | 0.81 | 0.81 | 1.1 | 0.94
 | 3060 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.7135 | 0.6475 | 0.5666 | 0.6776
 | 3060 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5781 | 0.6104 | 0.6129
 | 3060 |  | Percentage of Current Operating Expenditures Reimbursed | 0.4146 | 0.3743 | 0.3459 | 0.4152
 | 3060
WASHINGTON | 3070 | WOODLIN R-104
 | 3070 |  | Number of Pupils Transported | 90 | 66 | 81 | 92
 | 3070 |  | Total Miles | 61984 | 59388 | 67032 | 64368
 | 3070 |  | Current Operating Expenditures | 95247 | 68160.53 | 77238.04 | 82985.64
 | 3070 |  | Entitlement | 53456.17 | 47783.08 | 42947.64 | 44227.19
 | 3070 |  | Reimbursement Payment | 31058.91 | 27544.38 | 25273.81 | 27237.22
 | 3070 |  | Current Operating Expenditures Per Pupil | 1058.3 | 1032.74 | 953.56 | 902.02
 | 3070 |  | Current Operating Expenditures Per Mile | 1.54 | 1.15 | 1.15 | 1.29
 | 3070 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5612 | 0.701 | 0.556 | 0.5329
 | 3070 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5764 | 0.5885 | 0.6158
 | 3070 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3261 | 0.4041 | 0.3272 | 0.3282
 | 3070
WELD | 3080 | GILCREST RE-1
 | 3080 |  | Number of Pupils Transported | 1512 | 1283 | 1345 | 1223
 | 3080 |  | Total Miles | 228120 | 214638 | 203093 | 166840
 | 3080 |  | Current Operating Expenditures | 517357.4 | 546158.61 | 520895.85 | 421830.16
 | 3080 |  | Entitlement | 236678.46 | 238736.64 | 238736.64 | 227288.88
 | 3080 |  | Reimbursement Payment | 137514.06 | 140567.58 | 143177.78 | 138115.06
 | 3080 |  | Current Operating Expenditures Per Pupil | 342.17 | 425.69 | 387.28 | 344.91
 | 3080 |  | Current Operating Expenditures Per Mile | 2.27 | 2.54 | 2.56 | 2.53
 | 3080 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4575 | 0.4371 | 0.4583 | 0.5388
 | 3080 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5888 | 0.5997 | 0.6077
 | 3080 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2658 | 0.2574 | 0.2749 | 0.3274
 | 3080
WELD | 3085 | EATON RE-2
 | 3085 |  | Number of Pupils Transported | 690 | 899 | 729 | 768
 | 3085 |  | Total Miles | 121342 | 150968 | 119990 | 125460
 | 3085 |  | Current Operating Expenditures | 247454 | 303036.85 | 259398.52 | 306135.98
 | 3085 |  | Entitlement | 114200.87 | 140446.15 | 140446.15 | 135107.74
 | 3085 |  | Reimbursement Payment | 65539.1 | 85122.47 | 84229.92 | 82251.35
 | 3085 |  | Current Operating Expenditures Per Pupil | 358.63 | 337.08 | 355.83 | 398.61
 | 3085 |  | Current Operating Expenditures Per Mile | 2.04 | 2.01 | 2.16 | 2.44
 | 3085 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4615 | 0.4635 | 0.5414 | 0.4413
 | 3085 |  | Percentage of Entitlement Reimbursed | 0.5739 | 0.6061 | 0.5997 | 0.6088
 | 3085 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2649 | 0.2809 | 0.3247 | 0.2687
 | 3085
WELD | 3090 | KEENESBURG RE-3(J)
 | 3090 |  | Number of Pupils Transported | 1633 | 1363 | 1287 | 1481
 | 3090 |  | Total Miles | 425516 | 423679 | 376585 | 485688
 | 3090 |  | Current Operating Expenditures | 779295 | 774759 | 852827 | 955522
 | 3090 |  | Entitlement | 370511.02 | 370511.02 | 383162.31 | 445268.24
 | 3090 |  | Reimbursement Payment | 215849.31 | 217846.22 | 231058.62 | 279298.13
 | 3090 |  | Current Operating Expenditures Per Pupil | 477.22 | 568.42 | 662.65 | 645.19
 | 3090 |  | Current Operating Expenditures Per Mile | 1.83 | 1.83 | 2.26 | 1.97
 | 3090 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4754 | 0.4782 | 0.4493 | 0.466
 | 3090 |  | Percentage of Entitlement Reimbursed | 0.5826 | 0.588 | 0.603 | 0.6273
 | 3090 |  | Percentage of Current Operating Expenditures Reimbursed | 0.277 | 0.2812 | 0.2709 | 0.2923
 | 3090
WELD | 3100 | WINDSOR RE-4
 | 3100 |  | Number of Pupils Transported | 1183 | 1249 | 1295 | 1329
 | 3100 |  | Total Miles | 195732.2 | 212602 | 243678 | 247214
 | 3100 |  | Current Operating Expenditures | 643267.83 | 733027.15 | 731725.23 | 810403.47
 | 3100 |  | Entitlement | 266892.87 | 301519.13 | 308860.67 | 336394.52
 | 3100 |  | Reimbursement Payment | 156290.13 | 180640.06 | 185966.99 | 209005.22
 | 3100 |  | Current Operating Expenditures Per Pupil | 543.76 | 586.89 | 565.04 | 609.78
 | 3100 |  | Current Operating Expenditures Per Mile | 3.29 | 3.45 | 3 | 3.28
 | 3100 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4149 | 0.4113 | 0.4221 | 0.4151
 | 3100 |  | Percentage of Entitlement Reimbursed | 0.5856 | 0.5991 | 0.6021 | 0.6213
 | 3100 |  | Percentage of Current Operating Expenditures Reimbursed | 0.243 | 0.2464 | 0.2541 | 0.2579
 | 3100
WELD | 3110 | JOHNSTOWN-MILLIKEN RE-5J
 | 3110 |  | Number of Pupils Transported | 2146 | 2180 | 2393 | 2476
 | 3110 |  | Total Miles | 206389 | 194279 | 205371 | 222190
 | 3110 |  | Current Operating Expenditures | 529114.09 | 550959.83 | 614179.92 | 628800
 | 3110 |  | Entitlement | 230897.83 | 235264.22 | 259454.69 | 268618.56
 | 3110 |  | Reimbursement Payment | 134120.57 | 138749.8 | 158020.46 | 165571.87
 | 3110 |  | Current Operating Expenditures Per Pupil | 246.56 | 252.73 | 256.66 | 253.96
 | 3110 |  | Current Operating Expenditures Per Mile | 2.56 | 2.84 | 2.99 | 2.83
 | 3110 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4364 | 0.427 | 0.4224 | 0.4272
 | 3110 |  | Percentage of Entitlement Reimbursed | 0.5809 | 0.5898 | 0.609 | 0.6164
 | 3110 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2535 | 0.2518 | 0.2573 | 0.2633
 | 3110
WELD | 3120 | GREELEY 6
 | 3120 |  | Number of Pupils Transported | 6195 | 6458 | 6912 | 6618
 | 3120 |  | Total Miles | 823999 | 836940 | 886452 | 990930
 | 3120 |  | Current Operating Expenditures | 3416925.37 | 3797404.05 | 3631823.67 | 3647669.01
 | 3120 |  | Entitlement | 1363670.24 | 1495779.24 | 1495779.24 | 1483628.36
 | 3120 |  | Reimbursement Payment | 790707.4299999999 | 892273.9299999999 | 897065.28 | 908004.78
 | 3120 |  | Current Operating Expenditures Per Pupil | 551.56 | 588.02 | 525.44 | 551.17
 | 3120 |  | Current Operating Expenditures Per Mile | 4.15 | 4.54 | 4.1 | 3.68
 | 3120 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3991 | 0.3939 | 0.4119 | 0.4067
 | 3120 |  | Percentage of Entitlement Reimbursed | 0.5798 | 0.5965 | 0.5997 | 0.612
 | 3120 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2314 | 0.235 | 0.247 | 0.2489
 | 3120
WELD | 3130 | PLATTE VALLEY RE-7
 | 3130 |  | Number of Pupils Transported | 667 | 444 | 476 | 726
 | 3130 |  | Total Miles | 132416 | 84838 | 67468 | 93019
 | 3130 |  | Current Operating Expenditures | 497325 | 430326.89 | 490382.2 | 510957.03
 | 3130 |  | Entitlement | 201605.49 | 201605.49 | 182988.75 | 196356.3
 | 3130 |  | Reimbursement Payment | 119018.21 | 118536.27 | 107883.61 | 121718.99
 | 3130 |  | Current Operating Expenditures Per Pupil | 745.61 | 969.2 | 1030.21 | 703.8
 | 3130 |  | Current Operating Expenditures Per Mile | 3.76 | 5.07 | 7.27 | 5.49
 | 3130 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4054 | 0.4685 | 0.3732 | 0.3843
 | 3130 |  | Percentage of Entitlement Reimbursed | 0.5904 | 0.588 | 0.5896 | 0.6199
 | 3130 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2393 | 0.2755 | 0.22 | 0.2382
 | 3130
WELD | 3140 | FORT LUPTON RE-8
 | 3140 |  | Number of Pupils Transported | 864 | 790 | 777 | 801
 | 3140 |  | Total Miles | 201351 | 178690 | 201264 | 179674
 | 3140 |  | Current Operating Expenditures | 688258 | 674081.84 | 711740.1 | 780082.31
 | 3140 |  | Entitlement | 283538.18 | 283538.18 | 291469.78 | 309210.41
 | 3140 |  | Reimbursement Payment | 168338.92 | 166709.54 | 175596.11 | 191334.31
 | 3140 |  | Current Operating Expenditures Per Pupil | 796.59 | 853.27 | 916.01 | 973.89
 | 3140 |  | Current Operating Expenditures Per Mile | 3.42 | 3.77 | 3.54 | 4.34
 | 3140 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.412 | 0.4206 | 0.4095 | 0.3964
 | 3140 |  | Percentage of Entitlement Reimbursed | 0.5937 | 0.588 | 0.6025 | 0.6188
 | 3140 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2446 | 0.2473 | 0.2467 | 0.2453
 | 3140
WELD | 3145 | AULT-HIGHLAND RE-9
 | 3145 |  | Number of Pupils Transported | 632 | 582 | 582 | 716
 | 3145 |  | Total Miles | 260270 | 173259.5 | 173259.5 | 181460
 | 3145 |  | Current Operating Expenditures | 333867.2 | 386489.72 | 387936.48 | 396516.57
 | 3145 |  | Entitlement | 196855.78 | 178261.36 | 174784.21 | 179743.97
 | 3145 |  | Reimbursement Payment | 114234.81 | 103007.33 | 104476.04 | 110670.11
 | 3145 |  | Current Operating Expenditures Per Pupil | 528.27 | 664.07 | 666.56 | 553.79
 | 3145 |  | Current Operating Expenditures Per Mile | 1.28 | 2.23 | 2.24 | 2.19
 | 3145 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5896 | 0.4612 | 0.4505 | 0.4533
 | 3145 |  | Percentage of Entitlement Reimbursed | 0.5803 | 0.5778 | 0.5977 | 0.6157
 | 3145 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3422 | 0.2665 | 0.2693 | 0.2791
 | 3145
WELD | 3146 | BRIGGSDALE RE-10
 | 3146 |  | Number of Pupils Transported | 111 | 122 | 115 | 117
 | 3146 |  | Total Miles | 61248 | 55917 | 51554 | 52448
 | 3146 |  | Current Operating Expenditures | 100310 | 95556 | 110281.92 | 130615.04
 | 3146 |  | Entitlement | 57417.08 | 49313.6 | 50263.38 | 57374.09
 | 3146 |  | Reimbursement Payment | 33360.26 | 28208.54 | 30239.43 | 35896.32
 | 3146 |  | Current Operating Expenditures Per Pupil | 903.69 | 783.25 | 958.97 | 1116.37
 | 3146 |  | Current Operating Expenditures Per Mile | 1.64 | 1.71 | 2.14 | 2.49
 | 3146 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5724 | 0.5161 | 0.4558 | 0.4393
 | 3146 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.572 | 0.6016 | 0.6257
 | 3146 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3326 | 0.2952 | 0.2742 | 0.2748
 | 3146
WELD | 3147 | PRAIRIE RE-11
 | 3147 |  | Number of Pupils Transported | 104 | 115 | 119 | 108
 | 3147 |  | Total Miles | 80997 | 79716 | 75545 | 77322
 | 3147 |  | Current Operating Expenditures | 120396.46 | 134775.02 | 140601.37 | 142097.61
 | 3147 |  | Entitlement | 61532.08 | 65611.92 | 66540.73999999999 | 67492.54
 | 3147 |  | Reimbursement Payment | 35751.15 | 38972.98 | 39999.37 | 41461.83
 | 3147 |  | Current Operating Expenditures Per Pupil | 1157.66 | 1171.96 | 1181.52 | 1315.72
 | 3147 |  | Current Operating Expenditures Per Mile | 1.49 | 1.69 | 1.86 | 1.84
 | 3147 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5111 | 0.4868 | 0.4733 | 0.475
 | 3147 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.594 | 0.6011 | 0.6143
 | 3147 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2969 | 0.2892 | 0.2845 | 0.2918
 | 3147
WELD | 3148 | PAWNEE RE-12
 | 3148 |  | Number of Pupils Transported | 70 | 61 | 54 | 67
 | 3148 |  | Total Miles | 79376 | 68796 | 27777 | 71662.5
 | 3148 |  | Current Operating Expenditures | 100485.49 | 75096.34 | 76054.96 | 88881.99
 | 3148 |  | Entitlement | 53912.91 | 53912.91 | 42664.00999999999 | 48051.08
 | 3148 |  | Reimbursement Payment | 31620.31 | 31698.72 | 24462.8 | 30004.7
 | 3148 |  | Current Operating Expenditures Per Pupil | 1435.51 | 1231.09 | 1408.43 | 1326.6
 | 3148 |  | Current Operating Expenditures Per Mile | 1.27 | 1.09 | 2.74 | 1.24
 | 3148 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5365 | 0.7179 | 0.561 | 0.5406
 | 3148 |  | Percentage of Entitlement Reimbursed | 0.5865 | 0.588 | 0.5734 | 0.6244
 | 3148 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3147 | 0.4221 | 0.3216 | 0.3376
 | 3148
YUMA | 3200 | YUMA COUNTY 1
 | 3200 |  | Number of Pupils Transported | 602 | 575 | 549 | 558
 | 3200 |  | Total Miles | 161080.3 | 143826.4 | 113646.6 | 107654.8
 | 3200 |  | Current Operating Expenditures | 338108.44 | 314771.31 | 257700.43 | 275351.34
 | 3200 |  | Entitlement | 154857.36 | 154857.36 | 142632.11 | 120221.95
 | 3200 |  | Reimbursement Payment | 90643.39 | 91050.17 | 84319.2 | 71366.35
 | 3200 |  | Current Operating Expenditures Per Pupil | 561.64 | 547.43 | 469.4 | 493.46
 | 3200 |  | Current Operating Expenditures Per Mile | 2.1 | 2.19 | 2.27 | 2.56
 | 3200 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.458 | 0.492 | 0.5535 | 0.4366
 | 3200 |  | Percentage of Entitlement Reimbursed | 0.5853 | 0.588 | 0.5912 | 0.5936
 | 3200 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2681 | 0.2893 | 0.3272 | 0.2592
 | 3200
YUMA | 3210 | WRAY RE-2
 | 3210 |  | Number of Pupils Transported | 576 | 536 | 558 | 548
 | 3210 |  | Total Miles | 188125 | 190473 | 190232 | 178596
 | 3210 |  | Current Operating Expenditures | 279516.18 | 296209.42 | 279844.6 | 280245.24
 | 3210 |  | Entitlement | 146892.26 | 148027.11 | 148027.11 | 142423.99
 | 3210 |  | Reimbursement Payment | 85346.81 | 87144.31 | 88776.45999999999 | 86707.88
 | 3210 |  | Current Operating Expenditures Per Pupil | 485.27 | 552.63 | 501.51 | 511.4
 | 3210 |  | Current Operating Expenditures Per Mile | 1.49 | 1.56 | 1.47 | 1.57
 | 3210 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.5255 | 0.4997 | 0.529 | 0.5082
 | 3210 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.5887 | 0.5997 | 0.6088
 | 3210 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3053 | 0.2942 | 0.3172 | 0.3094
 | 3210
YUMA | 3220 | IDALIA RD-3
 | 3220 |  | Number of Pupils Transported | 90 | 109 | 105 | 105
 | 3220 |  | Total Miles | 91466 | 87042 | 89142 | 91575
 | 3220 |  | Current Operating Expenditures | 151872 | 107138.12 | 102734.23 | 164462.9
 | 3220 |  | Entitlement | 74345.26999999999 | 74345.26999999999 | 58085.99 | 78637.1
 | 3220 |  | Reimbursement Payment | 43378.17 | 43712.16 | 33211.14 | 50314.85
 | 3220 |  | Current Operating Expenditures Per Pupil | 1687.47 | 982.92 | 978.42 | 1566.31
 | 3220 |  | Current Operating Expenditures Per Mile | 1.66 | 1.23 | 1.15 | 1.8
 | 3220 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4895 | 0.6939 | 0.5654 | 0.4781
 | 3220 |  | Percentage of Entitlement Reimbursed | 0.5835 | 0.588 | 0.5718 | 0.6398
 | 3220 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2856 | 0.408 | 0.3233 | 0.3059
 | 3220
YUMA | 3230 | LIBERTY RJ-4
 | 3230 |  | Number of Pupils Transported | 89 | 84 | 84 | 83
 | 3230 |  | Total Miles | 33060 | 31610 | 20020 | 22776
 | 3230 |  | Current Operating Expenditures | 67698.85 | 74936.75 | 76913.69 | 71126.1
 | 3230 |  | Entitlement | 42197.63 | 33297.31 | 33297.31 | 31064.36
 | 3230 |  | Reimbursement Payment | 24517.52 | 18714.29 | 19969.43 | 18807.68
 | 3230 |  | Current Operating Expenditures Per Pupil | 760.66 | 892.1 | 915.64 | 856.94
 | 3230 |  | Current Operating Expenditures Per Mile | 2.05 | 2.37 | 3.84 | 3.12
 | 3230 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6233 | 0.4443 | 0.4329 | 0.4368
 | 3230 |  | Percentage of Entitlement Reimbursed | 0.581 | 0.562 | 0.5997 | 0.6054
 | 3230 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3622 | 0.2497 | 0.2596 | 0.2644
 | 3230
 | 8001 | CHARTER SCHOOL INSTITUTE (CSI)
 | 8001 |  | Number of Pupils Transported | 2029 | 1569 | 2016 | 2479
 | 8001 |  | Total Miles | 155547.6 | 165300 | 184230 | 204050
 | 8001 |  | Current Operating Expenditures | 675261.99 | 684313.57 | 799294.95 | 860949.34
 | 8001 |  | Entitlement | 267665.69 | 273173.8 | 316858.71 | 340672.47
 | 8001 |  | Reimbursement Payment | 156842.5 | 161149.91 | 194395.56 | 211243.04
 | 8001 |  | Current Operating Expenditures Per Pupil | 332.81 | 436.15 | 396.48 | 347.3
 | 8001 |  | Current Operating Expenditures Per Mile | 4.34 | 4.14 | 4.34 | 4.22
 | 8001 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3964 | 0.3992 | 0.3964 | 0.3957
 | 8001 |  | Percentage of Entitlement Reimbursed | 0.586 | 0.5899 | 0.6135 | 0.6201
 | 8001 |  | Percentage of Current Operating Expenditures Reimbursed | 0.2323 | 0.2355 | 0.2432 | 0.2454
 | 8001
 | 9025 | East Central BOCES
 | 9025 |  | Number of Pupils Transported | 3 | 9 | 5 | 6
 | 9025 |  | Total Miles | 13680 | 28130 | 16530 | 21736
 | 9025 |  | Current Operating Expenditures | 14886 | 13611.52 | 14344.07 | 16512.46
 | 9025 |  | Entitlement | 9052.39 | 11654.94 | 11654.94 | 11036.21
 | 9025 |  | Reimbursement Payment | 4922.76 | 7105.08 | 6989.83 | 6699.8
 | 9025 |  | Current Operating Expenditures Per Pupil | 4962 | 1512.39 | 2868.81 | 2752.08
 | 9025 |  | Current Operating Expenditures Per Mile | 1.09 | 0.48 | 0.87 | 0.76
 | 9025 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.6081 | 0.8563 | 0.8125 | 0.6684
 | 9025 |  | Percentage of Entitlement Reimbursed | 0.5438 | 0.6096 | 0.5997 | 0.6071
 | 9025 |  | Percentage of Current Operating Expenditures Reimbursed | 0.3307 | 0.522 | 0.4873 | 0.4057
 | 9025
 | 9055 | SLVALLEY BOCES
 | 9055 |  | Number of Pupils Transported | 1 | 0 | 0 | 0
 | 9055 |  | Total Miles | 3500 | 0 | 0 | 0
 | 9055 |  | Current Operating Expenditures | 15079.24 | 0 | 0 | 0
 | 9055 |  | Entitlement | 5983.86 | 0 | 0 | 0
 | 9055 |  | Reimbursement Payment | 1774.48 | 0 | 0 | 0
 | 9055 |  | Current Operating Expenditures Per Pupil | 15079.24 | 0 | 0 | 0 | 0
 | 9055 |  | Current Operating Expenditures Per Mile | 4.31 | 0 | 0 | 0 | 0
 | 9055 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.3968 | 0 | 0 | 0 | 0
 | 9055 |  | Percentage of Entitlement Reimbursed | 0.2965 | 0 | 0 | 0 | 0
 | 9055 |  | Percentage of Current Operating Expenditures Reimbursed | 0.1177 | 0 | 0 | 0 | 0
 | 9055
 | 9060 | S. CENTRAL BOCES
 | 9060 |  | Number of Pupils Transported | 0 | 0 | 0 | 0
 | 9060 |  | Total Miles | 0 | 0 | 0 | 0
 | 9060 |  | Current Operating Expenditures | 0 | 0 | 0 | 0
 | 9060 |  | Entitlement | 0 | 0 | 0 | 0
 | 9060 |  | Reimbursement Payment | 0 | 0 | 0 | 0
 | 9060 |  | Current Operating Expenditures Per Pupil | 0 | 0 | 0 | 0 | 0
 | 9060 |  | Current Operating Expenditures Per Mile | 0 | 0 | 0 | 0 | 0
 | 9060 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0 | 0 | 0 | 0 | 0
 | 9060 |  | Percentage of Entitlement Reimbursed | 0 | 0 | 0 | 0 | 0
 | 9060 |  | Percentage of Current Operating Expenditures Reimbursed | 0 | 0 | 0 | 0 | 0
 | 9060
 | 9065 | S.PLATTE  BOCES
 | 9065 |  | Number of Pupils Transported | 0 | 0 | 0 | 0
 | 9065 |  | Total Miles | 0 | 0 | 0 | 0
 | 9065 |  | Current Operating Expenditures | 0 | 0 | 0 | 0
 | 9065 |  | Entitlement | 0 | 0 | 0 | 0
 | 9065 |  | Reimbursement Payment | 0 | 0 | 0 | 0
 | 9065 |  | Current Operating Expenditures Per Pupil | 0 | 0 | 0 | 0 | 0
 | 9065 |  | Current Operating Expenditures Per Mile | 0 | 0 | 0 | 0 | 0
 | 9065 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0 | 0 | 0 | 0 | 0
 | 9065 |  | Percentage of Entitlement Reimbursed | 0 | 0 | 0 | 0 | 0
 | 9065 |  | Percentage of Current Operating Expenditures Reimbursed | 0 | 0 | 0 | 0 | 0
 | 9065 |  |  | 0 | 0 | 0
 | 9035 | CENTENNIAL BOCES
 | 9035 |  | Number of Pupils Transported | 0 | 0 | 0 | 0
 | 9035 |  | Total Miles | 0 | 0 | 0 | 0
 | 9035 |  | Current Operating Expenditures | 0 | 0 | 0 | 0
 | 9035 |  | Entitlement | 0 | 0 | 0 | 0
 | 9035 |  | Reimbursement Payment | 0 | 0 | 0 | 0
 | 9035 |  | Current Operating Expenditures Per Pupil | 0 | 0 | 0 | 0
 | 9035 |  | Current Operating Expenditures Per Mile | 0 | 0 | 0 | 0
 | 9035 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0 | 0 | 0 | 0
 | 9035 |  | Percentage of Entitlement Reimbursed | 0 | 0 | 0 | 0
 | 9035 |  | Percentage of Current Operating Expenditures Reimbursed | 0 | 0 | 0 | 0
 | 9035
 | 9701 | Rocky Mountain Youth Academy
 | 9701 |  | Number of Pupils Transported | 7 | 0 | 9 | 4
 | 9701 |  | Total Miles | 100496 | 0 | 62832 | 100496
 | 9701 |  | Current Operating Expenditures | 45462.18 | 0 | 37190.57 | 44390.07
 | 9701 |  | Entitlement | 40565.69 | 0 | 28331.74 | 39951.06
 | 9701 |  | Reimbursement Payment | 27433.38 | 0 | 19822.7 | 25683.76
 | 9701 |  | Current Operating Expenditures Per Pupil | 6494.6 | 0 | 4132.29 | 11097.52
 | 9701 |  | Current Operating Expenditures Per Mile | 0.45 | 0 | 0.59 | 0.44
 | 9701 |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.8923 | 0 | 0.7618 | 0.9
 | 9701 |  | Percentage of Entitlement Reimbursed | 0.6763 | 0 | 0.6997 | 0.6429
 | 9701 |  | Percentage of Current Operating Expenditures Reimbursed | 0.6034 | 0 | 0.533 | 0.5786
 |  |  |  | FY 2008-2009 | FY 2009-2010 | FY 2010-2011 | FY 2011-12 | FY 2012-13
 |  | State Totals | Number of Pupils Transported | 349120 | 333710 | 334414 | 344079
 |  |  | Total Miles | 53655005.80000002 | 52712902.8 | 54188528.90000001 | 53365359.9
 |  |  | Current Operating Expenditures | 202384615.0600001 | 205975208.9299999 | 204546773.29 | 209701420.03
 |  |  | Entitlement | 83650260.08999993 | 84520163.58999994 | 84411847.96999995 | 85140862.97999997
 |  |  | Reimbursement Payment | 48803474.91999998 | 49784111.85999998 | 50620332.74000003 | 52259643.45000003
 |  |  | Current Operating Expenditures Per Pupil | 579.7 | 617.23 | 611.66 | 609.46
 |  |  | Current Operating Expenditures Per Mile | 3.77 | 3.91 | 3.77 | 3.93
 |  |  | Percentage of Current Operating Expenditures to which District is Entitled | 0.4133 | 0 | 0.4127 | 0.406
 |  |  | Percentage of Entitlement Reimbursed | 0.5834 | 0.589 | 0.5997 | 0.6138
 |  |  | Percentage of Current Operating Expenditures Reimbursed | 0.2411 | 0.2417 | 0.2475 | 0.2492