Spreadsheet: 4991ccc2-4a4d-4014-81b6-d122a275528f
Sheet: Sheet1

LEGAL NAME | DBA | Unnamed: 2 | BUDGETED ADMINISTRATIVE | BUDGETED HEALTH SERVICES | A.TOTAL FUNDS BUDGETED for 2010-2011 (Admin + Health Svc.) | Unnamed: 6 | EXPENDED ADMINISTRATIVE | EXPENDED HEALTH SERVICES | B. TOTAL FUNDS EXPENDED 2010-2011 (Admin + Health Srv) | Unnamed: 10 | NOTES | EMERGENCY ASSISTANCE | ASSISTIVE TECHNOLOGY | AUDIOLOGY | CASE MANAGEMENT/CARE COORDINATION | DENTAL | HEALTH TECH/CLINIC AIDE | HEALTH EDUCAITON | INTENSIVE HEALTH TECH | OUTREACH CHP+ MEDICAID | MATERIALS/EQUIP/SUPPLIES | MENTAL HEALTH SERVICES | MOTOR THERAPY | Nursing services | NUTRION | OCCUPATIONAL THERAPY | [NAME] AND [NAME] | PHYSCIAL THERAPY | PARENT/FAMILY SUPPPORT | PHYSICIAN SERVICES | SCREENINGS & ASSESSMENTS | SPEECH LANGUAGE | TRAINING AND PROFESSIONAL DEVELOPMENT | TRANSPORTATION | VISION | OTHER (SPECIFY) | OTHER (SPECIFY).1 | DISTRICT HEALTH SERVICES TOTAL | Unnamed: 39
ADAMS 12 FIVE STAR SCHOOLS |  |  | 154414.31 | 1636599.9 | 1791014.21 |  | 154414.31 | 312741.35 | 467155.66 |  |  | 1603.83 |  |  |  |  |  |  | 43029.3 | 103324.23 | 46873.13 |  |  | 111531.6 |  |  |  |  |  |  |  |  | 6379.26 |  |  |  |  | 312741.35
ADAMS SCHOOL DISTRICT 27J | BRIGHTON |  | 60000 | 350000 | 410000 |  | 59426 | 340901 | 400327 |  |  |  |  |  |  |  | 243318.86 |  |  |  | 752.11 |  |  | 62657.7 |  |  |  |  |  |  | 6337.39 |  | 1198.08 | 26637.72 |  |  |  | 340901.86
ADAMS ARAPAHOE 28J | AURORA |  | 25000 | 750000 | 1000000 |  | 213086 | 770971 | 984057 |  |  | 1832 | 1074 | 4482 | 64102 |  | 147342 |  | 13149 | 115377 |  | 3027 | 11614 | 12180 |  |  | 2515 |  |  | 38104 |  | 17087 | 19060 | 320026 |  |  |  | 770971
ADAMS COUNTY SCHOOL DISTRICT 50 |  |  | 73048 | 142040 | 215088 |  | 75498.73 | 117807.61 | 193306.34 |  |  |  |  |  |  |  | 41364.9 |  |  |  | 61132.71 | 15310 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 117807.61
ARAPAHOE #1 | ENGLEWOOD |  | 0 | 43552.42 | 43552.42 |  | 0 | 42795 | 42795 |  |  |  | 325 |  |  |  |  |  |  |  |  | 42470
ADAMS COUNTY SCHOOL DISTRICT 14 |  |  | 45063 | 24937 | 70000 |  | 38258.86 | 0 | 38258.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
ARAPAHOE COUNTY SCHOOL DISTRICT #6 | LITTLETON |  | 8176 | 246536.24 | 254712.24 |  | 8176 | 77298.37 | 85474.37 |  |  |  |  |  |  |  |  |  |  |  | 827.35 |  |  | 53938 |  | 20425.56 |  |  |  |  |  | 2107.46 |  |  |  |  |  | 77298.37000000001
ARAPAHOE #5 | CHERRY CREEK |  | 107980 | 408299 | 516279 |  | 101983.61 | 281608.97 | 383592.58 |  |  | 4054 |  |  |  |  | 610.76 |  |  | 26627.46 | 146951.7 |  |  | 94187.09 |  |  |  |  |  |  |  |  | 9177.96 |  |  |  |  | 281608.97
ARCHULETA SCHOOL DISTRICT 50 JT | PAGOSA SPRINGS |  | 12000 | 49000 | 61000 |  | 11945.01 | 36253.55 | 48198.56 |  |  | 260.44 |  |  |  |  |  | 110 |  |  | 495.49 |  |  | 35387.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | 36253.55
BOULDER VALLEY SCHOOL DISTRICT RE2 |  |  | 180000 | 945000 | 1125000 |  | 145441 | 829027.74 | 97446874 |  |  | 9266.25 |  |  |  | 2952.31 |  |  |  |  | 132544.41 | 239577.1 |  | 398680.09 |  |  |  | 18141.55 |  |  |  |  |  | 27866.03 |  |  |  | 829027.7400000001
CHAFFEE 31 | BUENA VISTA SCHOOL DISTRICT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
COLORADO SCHOOL FOR THE DEAF AND BLIND |  |  | 41509 | 108491 | 150000 |  | 45917.4 | 98116.73 | 144033.73 |  |  |  |  | 13316.8 |  |  |  |  |  |  | 7809.81 |  |  | 17905.78 |  | 37591.06 |  | 21492.88 |  |  |  |  |  |  |  |  |  | 98116.33
DELTA COUNTY SCHOOL DISTRICT 50J |  |  | 7500 | 94184 | 101684 |  | 10001 | 80486 | 90487 |  |  |  |  |  |  |  | 54288 |  |  |  |  |  |  | 26198 |  |  |  |  |  |  |  |  |  |  |  |  |  | 80486
DENVER PUBLIC SCHOOLS |  |  | 573974.5 | 2332217.5 | 2906159 |  | 462654.29 | 975456.42 | 1438110.71 |  |  | 30000 | 86406.23 | 91033.62 | 86287.26 |  | 24203.41 |  |  | 60823.75 | 54338.5 | 77335.5 | 65166.41 | 143055.3 |  | 10849.67 |  |  |  |  |  | 27550.54 | 152410.63 | 16278.5 | 49717.1 |  |  | 975456.42
DOUGLAS CUNTY SCHOOL DISTRICT, RE 1 |  |  | 114050 | 253061 | 367111 |  | 101564.96 | 284227.16 | 386227.12 |  |  | 130 | 19915.39 |  |  |  | 155000 | 150 |  |  |  |  |  | 107462.69 |  |  |  |  |  |  |  |  | 2004.08 |  |  |  |  | 284662.16
El PASO COUNTY SCHOOL DISTRICT # 11 | COLORADO SPRINGS SCHOOL  DISTRICT |  | 64600 | 215500 | 280100 |  | 76925.9 | 161568.25 | 238494.15 |  |  |  |  |  |  | 2557 | 52161.7 |  | 8332 |  | 11394.15 |  |  | 83288.4 |  |  |  |  |  | 100 |  |  |  | 266 | 3469 |  |  | 161568.25
EL PASO CONSOLIDATED SD #49 | FALCON |  | 96109.57 | 384438.27 | 480547.84 |  | 66814.49 | 131402.41 | 198216.9 |  |  |  | 11302.85 |  |  |  |  |  |  |  | 609.75 | 785.08 | 1844.36 | 108669.93 |  |  |  | 772.5 |  |  |  | 171.35 | 2729.86 | 4516.73 |  |  |  | 131402.41
EL PASO COUNTY SCHOOL DISTRICT #2- | HARRISON |  | 19029 | 165532 | 184561 |  | 19029 | 165532 | 184561 |  |  |  |  |  |  |  | 165532 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165532
EL PASO 3 | WIDEFIELD SCHOOL DISTRICT |  | 40430 | 106011 | 146441 |  | 41690 | 58368 | 100058 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57178 |  |  |  |  |  |  |  |  | 1190 |  |  |  |  | 58368
EL PASO 20 | ACADEMY SCHOOL DISTRICT 20 |  | 34000 | 206000 | 24000 |  | 33997.09 | 200649.44 | 234646.53 |  |  | 140.6 | 237.95 | 9893.26 |  |  |  |  |  |  | 16255.82 | 51245.12 |  | 52732.3 |  | 26166.59 | 6847.87 | 11567.41 |  |  |  | 4081.29 | 1425 |  | 20056.23 |  |  | 200649.44
EL PASO 12 | (CHEYENNE MT) |  | 5643 | 76425.66 | 82068.66 |  | 5643 | 76425.66 | 82068.66 |  |  |  |  | 29373 |  |  |  |  |  |  |  |  |  | 47052.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | 76425.66
El PASO 38 | LEWIS PALMER SCHOOL DISTRICT |  | 7467 | 50610.03 | 58077.03 |  | 7467 | 46380 | 53847 |  |  |  |  |  |  |  |  |  |  |  | 1127.64 |  |  | 45253.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | 46380.8
FREMONT RE1 | CANON CITY SCHOOLS |  | 28205 | 82915 | 111120 |  | 28205 | 83064 | 111269 |  |  |  | 248 |  |  |  |  |  | 22195 |  | 534 |  |  |  |  |  |  | 6520 |  |  |  | 53567 |  |  |  |  |  | 83064
GARFIELD COUNTY SCHOOL DISTRICT # 16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
GARFIELD COUNTY SCHOOL DISTRICT RE-2 | RIFLE |  | 10500 | 54711 | 65211 |  | 10500 | 54711 | 65211 |  |  |  |  |  |  |  |  | 54711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54711
GUNNISON WATERSHED REIJ SCHOOL DISTRICT |  |  | 3003 | 29549 | 32552 |  | 3003 | 29549 | 32552 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29549 |  |  |  |  |  |  |  |  |  |  |  |  |  | 29549
JEFFCO PUBLIC SCHOOLS R-1 |  |  | 209294 | 1763789 | 1973083 |  | 154603.16 | 1012373.34 | 1166976.5 |  |  |  |  |  | 129303.48 | 29484 |  | 26112 |  | 73072.5 | 7665.25 | 223888 |  | 227368.12 |  | 15625.34 |  |  |  | 118719.84 | 112570.4 |  |  | 48564.41 |  |  |  | 1012373.34
LA PLATA 9R | DURANGO SCHOOL DISTRICT |  | 21600 | 39300 | 60900 | 21537.76 | 21537.76 | 39245.91 | 60783.57 |  |  |  |  |  |  |  | 4202.06 | 20134.11 |  |  |  |  |  | 14909.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | 39245.35000000001
LA PLATA 10JT | BAYFIELD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
LA PLATA COUNTY 11JT | IGNACIO |  | 30000 | 0 | 30000 |  | 18691.89 | 0 | 18691.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
LAKE COUNTY SCHOOL DISTRICT R-1 |  |  | 1000 | 9000 | 10000 |  | 4650 | 11600 | 16250 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11600 |  |  |  |  |  |  |  |  |  |  |  |  |  | 11600
LARIMER COUNTY SCHOOL DISTRICT #2J | Thompson |  | 51854 | 521000 | 573154 |  | 20634 | 235508 | 256142 |  |  |  |  |  |  |  | 28638 |  | 206870 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 235508
LAS ANIMAS SCHOOL DISTRICT RE-1 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
LOGAN COUNTY SCHOOL DISTRICT #1 |  |  | 3636.21 | 29052.8 | 32689.01 |  | 3048.79 | 41297.9 | 44346.69 |  |  |  |  |  |  |  |  |  | 15841.27 |  | 1515.1 | 23357.5 |  |  |  |  |  |  |  |  |  |  | 584.03 |  |  |  |  | 41297.89999999999
MESA COUNTY VALLEY SCHOOL DISTRICT #51 |  |  | 360776.35 | 1443105.42 | 1803881.77 |  | 99971.59 | 502817.34 | 602788.93 |  |  |  |  |  |  |  | 99483.37 |  | 22694.36 |  |  |  |  | 341405.16 |  | 33158.21 |  |  |  |  |  |  | 6076.24 |  |  |  |  | 502817.34
MOFFAT COUNTY SCHOOL DISTRICT RE-1 |  |  | 6000 | 24000 | 30000 |  | 6407 | 15077.53 | 21484.53 |  |  |  |  |  |  |  |  |  |  |  | 639.9 | 250 |  |  | 10631.82 |  |  |  | 3321.81 |  |  |  | 60 |  | 174 |  |  | 15077.53
MONTEZUMA-CORTEZ SCHOOL DISTRICT RE-1 |  |  | 9600 | 107158 | 116758.68 |  | 9600 | 107158.68 | 116758.68 |  |  |  |  |  |  |  | 31371.34 |  |  |  |  |  |  | 75787.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | 107158.68
MONTEZUMA COUNTY SCHOOL DISTRICT  RE-4A | DOLORES COUNTY SCHOOL DISTRICT |  | 2300 | 20600 | 22900 |  | 2310 | 20600 | 22910 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20600 |  |  |  |  |  |  |  |  |  |  |  |  |  | 20600
MONTEZUMA COUNTY SCHOOL DISTRICT  RE-6 | MANCOS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
MONTROSE COUNTY SCHOOL DISTRICT RE-1J |  |  | 15312 | 137454.8 | 152766.8 | 12270 | 15312 | 137454.8 | 152766.8 |  |  |  |  |  |  |  | 61319 |  |  |  |  |  |  | 72135.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | 133454.8
NORTHEAST COLORADO BOCES |  |  | 7776 | 25182 | 32958 |  | 7776 | 25182 | 32958 |  |  |  |  |  |  |  | 8250 |  | 5853 |  | 1079 | 5000 |  |  |  | 5000 |  |  |  |  |  |  |  |  |  |  |  | 25182
EAST OTERO COUNTY SCHOOL DISTRICT | LAJUNTA |  | 34911 | 34000 | 68911 |  | 7131 | 11543 | 18674 |  |  |  |  |  |  |  |  | 9000 |  |  | 2543 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 11543
OURAY SCHOOL DISTRICT R2 | RIDGWAY SCHOOL DISTRICT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
OTERO COUNTY SCHOOL DISTRICT #2 |  |  | 3145 | 33855 | 37000 |  | 2546 | 22224 | 24770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21692.4 |  |  |  |  |  |  |  |  |  |  | 532 |  |  | 22224.4
PIKES PEAK BOCES |  |  | 35000 | 140000 | 175000 |  | 30592 | 141946 | 172538 |  |  | 443 | 4731 | 5213 | 4793 |  |  |  |  |  |  | 32680 |  | 69837 | 394 | 7466 | 1137 |  |  |  |  | 1364 | 13286 |  | 602 |  |  | 141946
PUEBLO COUNTY SCHOOL DISTRICT 70 |  |  | 66086 | 299566 | 365652 |  | 70631 | 306376.18 | 377007.88 |  |  |  |  |  |  |  | 76128.81 |  |  | 3791.35 |  |  |  | 226458.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | 306378.18
PUEBLO SCHOOL DISTRICT 60 | PUEBLO CITY SCHOOLS |  | 60578 | 259422 | 320000 |  | 62942.64 | 277761.19 | 340703.83 |  |  |  |  |  |  |  |  |  |  |  | 6775.22 |  |  | 58739.45 |  | 36415.34 |  | 175772.46 |  |  |  |  |  |  |  |  |  | 277702.47
PROWERS COUNTY SCHOOL DISTRICT #3 | HOLLY SCHOOL DISTRICT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
PROWERS COUNTY SCHOOL DISTRICT #2 | LAMAR |  | 16211 | 97480 | 113691 |  | 14329.79 | 78648.15 | 92977.94 |  |  |  |  |  |  |  | 25496.21 |  |  |  | 4853.99 |  |  | 45419.95 |  |  |  |  |  |  |  |  | 1278 | 1600 |  |  |  | 78648.15
RIO BLANCO COUNTY SCHOOL DISTRICT RE-1 | MEEKER |  | 780 | 8831.28 | 9611.28 |  | 780 | 12095 | 12875 |  |  |  |  |  |  | 722.5 |  |  |  |  |  |  |  |  | 10593 |  |  |  |  |  |  |  |  |  |  |  |  | 11315.5
RIO BLANCO COUNTY SCHOOL DISTRICT RE-4 | RANGELY SCHOOL DISTRICT 4 |  | 1725 | 9775 | 11500 |  | 1388.25 | 3285.02 | 4673.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1162 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1162
ROUTT SCHOOL DISTRICT 2 | STEAMBOAT SPRINGS |  | 0 | 17256.68 | 17256.68 |  | 0 | 17256.86 | 17256.86 |  |  |  |  |  |  |  |  |  | 17256.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17256.86
ROARING FORK FAMILY RESOURCE CENTERS |  |  | 10000 | 90000 | 100000 |  | 9922.2 | 90077.8 | 100000 |  |  |  |  |  |  | 8906.75 |  |  |  | 14700 |  | 4890 |  |  | 3000 |  |  |  | 52460.25 | 2952.38 |  |  |  |  | 3168.41 |  |  | 90077.79000000001
SALIDA SCHOOL DISTRICT R32J | CHAFFEE COUNTY 32 |  | 5000 | 17626.29 | 22626.29 |  | 4010 | 16862.83 | 20872.83 |  |  |  |  |  |  |  |  |  |  |  | 178.87 |  |  | 16683.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | 16862.83
SAN LUIS VALLY BOCES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
SOUTH ROUTT SCHOOL DISTRICT RE-3 |  |  | 250 | 1700 | 1950 |  | 585 | 6095.35 | 6680.35 |  |  |  |  |  |  |  | 6095.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6095.35
UTE PASS BOCES |  |  | 14943.77 | 59158.09 | 74101.86 |  | 14943.77 | 59158.09 | 74101.86 |  |  |  | 1029.47 | 2637.58 |  |  |  |  |  |  | 8246.03 | 103 |  | 755.71 |  | 33141.02 |  | 6557.86 |  |  | 1461.6 | 101.8 | 3928.6 | 135.47 | 1059.95 |  |  | 59158.09
ST.VRAIN VALLEY SCHOOL DISTRICT | St Vrain |  | 100000 | 744033.9 | 844033.9 |  | 67917.34 | 92574.81 | 160492.15 |  |  |  |  |  |  |  |  |  |  |  | 26561.37 | 27773.49 |  | 11263.2 |  | 26047.5 |  |  |  |  |  | 929.25 |  |  |  |  |  | 92574.81
WEST END PUBLIC SCHOOLS RE-2 | MONTROSE 2 |  | 1412 | 45637.3 | 47049.3 |  | 1202.5 | 5513.15 | 6715.65 |  |  | 153.84 | 1512.22 |  |  | 460 | 1500 | 760.04 |  |  | 127.05 | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5513.150000000001
WELD COUNTY SCHOOL DISTRICT RE-4 | WINDSOR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
WELD COUNTY #6 | GREELEY SCHOOLS |  | 107500 | 142165.85 | 249665.85 |  | 87712.76 | 124475.41 | 212188.17 |  |  |  |  |  | 21630.69 |  | 20907.86 |  |  |  | 995.16 | 36000 |  | 2054.75 |  |  |  |  |  | 1500 | 33491.49 |  | 7356.68 |  | 538.78 |  |  | 124475.41
WELD COUNTY SCHOOL DISTRICT RE-3J | KEENESBURG |  | 75 | 35111 | 35183 |  | 61 | 15832 | 15893 |  |  |  |  |  |  |  | 15832 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15832
WELD COUNTY RE-8 | FORT LUPTON |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
LARIMER COUNTY SCHOOL DISTRICT #3 | ESTES PARK |  | 0 | 2306 | 2306 |  | 0 | 2306 | 2306 |  |  |  |  |  |  |  |  |  |  |  |  | 1016 | 1290 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2306
TOTAL |  |  | 2888466.71 | 14913176.43 | 17801643.14 |  | 2462879.09 | 8687687.000000002 | 11150566.09 |  |  | 47883.96 | 126782.11 | 155949.26 | 306116.43 | 45082.56 | 1263045.63 | 110977.15 | 355220.79 | 397716.2899999999 | 542826.5100000001 | 784691.79 | 78624.77 | 2704779.36 | 24618.82 | 251886.29 | 10499.87 | 240824.66 | 55782.06 | 161376.22 | 153860.88 | 106959.69 | 228144.42 | 445890.86 | 79317.47 | 0 | 0 | 8678857.85
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8638368.850000001 | Total check moving down the column