Spreadsheet: 4445fe5f-61c7-494c-9168-08899020cdd9
Sheet: Title V-B Charter Schools Pgrm

Grant: |  | Title V-B Charter School Grant Program
CFDA # |  | 84.282A
GRANT NUMBER: |  | 5285
FISCAL YEAR: |  | 2011-12
[NAME]: |  | Not allowed on this grant
Question regarding payments: |  | [NAME]   [PHONE] or [EMAIL]
Questions regarding grant: |  | [NAME]6905 or [EMAIL]
LAST DAY TO SUBMIT REQUESTS FOR THIS GRANT  - August 15, 2012
Charter Account | Charter School | Fiscal Agent | ALLOCATION | PAYMENTS TO DATE | BALANCE | JULY 2011 | AUGUST 2011 | SEPTEMBER 2011 | OCTOBER 2011 | NOVEMBER 2011 | DECEMBER 2011 | JANUARY 2012 | FEBRUARY 2012 | MARCH 2012 | APRIL 2012 | MAY 2012 | JUNE 2012 | JULY 2012 | AUGUST 2012 | SEPTEMBER 2012 | OCTOBER 2012
Y110 | SOAR GVR | Denver Public Schools | 200000 |  |  |  |  |  |  |  |  |  | 59736 | 8631 | 41651 | 65919 | 24063
Y111 | [NAME] | Charter School Institute | 84885 |  |  |  |  |  |  |  |  |  |  |  |  | 56625 |  | 3653
Y112 | Academy for Advanced and [NAME] (AACL) | Colorado Springs D11 | 200000 |  |  |  |  |  |  |  |  |  |  | 85177 |  | 48606 | 30735 |  | 23640 | 11404
Y113 | WDP - Highland Campus | Denver Public Schools | 200000 |  |  |  |  |  |  | 12811 | 3613 | 3840 | 5984 | 19884 | 4143 | 36805 | 37684 | 75236
Y114 | WDP - Lake Campus | Denver Public Schools | 200000 |  |  |  |  |  |  | 14631 | 2236 | 6889 | 5542 | 20072 | 6551 | 37499 | 30779 | 75801
Y115 | GALS | Denver Public Schools | 200000 |  |  |  |  |  |  |  | 48700 |  | 27776 |  | 14871 | 42432
Y116 | Two Roads | [NAME] | 200000 |  |  |  |  |  |  |  | 23037 | 5344 | 24207 | 21905 | 22400 | 12868
Y117 | Provost | Charter School Institute | 195000 |  |  |  |  |  |  |  |  |  |  |  | 52142 |  | 24571 | 22500 |  | 79583
Y119 | Colorado Calvert Academy | Charter School Institute | 200000 |  |  |  |  |  |  |  |  |  |  |  |  | 42301 |  | 157699
Y121 | Denver Language School | Denver Public Schools | 195000 |  |  |  |  |  |  |  |  |  |  |  |  | 60932 |  | 134068
Y123 | [NAME] | [NAME] | 195000 |  |  |  |  |  | 42521 |  | 54597 | 51413 |  | 26587 | 7478 | 12379 |  | 20
Y124 | Aspen Ridge Preparatory School | Saint Vrain | 195000 |  |  |  |  |  |  |  |  |  |  |  | 122983 |  | 63762 |  | 8148
Y125 | University Preparatory School | Denver Public Schools | 215000 |  |  |  |  |  |  |  |  |  | 19758 | 14870 | 6318 | 10094 | 13409 |  | 150551
Y126 | Eagle Ridge Academy | [NAME] 27J | 195000 |  |  |  |  |  |  |  | 66983 |  | 55846 |  | 45543 | 24115 | 2513
Y127 | Foundations Academy | [NAME] 27J | 195000 |  |  |  |  |  |  |  | 9060 |  |  | 48497 | 20024 | 39817 | 77602
Y128 | Global Village Academy | Adams 12 | 195000 |  |  |  |  |  |  |  |  |  |  | 45209 | 42770 |  | 11569 |  |  |  | 95452
Y129 | STEM School | [NAME] | 195000 |  |  |  |  |  |  | 44500 | 61750 |  | 14244 |  | 30000 |  | 44506
Y130 | SOAR Oakland | Denver Public Schools | 195000 |  |  |  |  |  |  |  |  |  | 60772 | 16716 | 64311 | 26917 | 26283
Y131 | Prospect Ridge Academy | Adams 12 | 195000 |  |  |  |  |  |  |  |  |  | 134866 |  |  |  | 59954
Y132 | Mountain Middle School | Charter School Institute | 195000 |  |  |  |  |  |  |  |  |  |  |  | 80070 |  |  | 114930
Y133 | Sims Fayola International Academy | Denver Public Schools | 195000 |  |  |  |  |  |  |  |  | 29911 | 12136 | 15960 | 2624 | 24377 | 22935 | 46335 | 40722
Y134 | Loveland Classical Schools | Thompson R2-J | 195000 |  |  |  |  |  |  |  |  |  | 22923 | 89869 | 64109 |  |  | 18099
Y135 | DSST Cole Middle School | Denver Public Schools | 195000 |  |  |  |  |  |  |  |  |  |  |  | 400 | 90928 |  |  | 103672
Y137 | Union Colony | [NAME] 6 | 195000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 193272
Y136 | Rocky Mountain Prep | Denver Public Schools | 215000 |  |  |  |  |  |  |  |  |  |  |  |  | 89688 | 32212 | 83085 | 10015
Y138 | West Denver Prep Green Valley Ranch | Denver Public Schools | 195000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 46517 | 148483
Y139 | West Denver Prep Montbello | Denver Public Schools | 195000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 41752 | 153248
Y140 | Colorado Early Colleges Fort Collins | Charter School Institute | 195000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 103876 | 91124
Y948 | Skyview Academy (formerly North Star Academy-West) | [NAME] | 200000 |  |  |  |  |  |  | 45000 | 96306 |  |  |  | 58694