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[]
["Grant Code:  3192","SCHOOL COUNSELOR CORP"]
["District Code:",null,"Charter Schools must enter the district/CSI code"]
["District: Name:"]
["Charter School:",0,"and the Charter School Name"]
["Report:"]
["Number:"]
["Date:"]
[]
["Person completing this information",null,"Charter School Contact:"]
["Name:"]
["Title:"]
["Phone No.:"]
["E-mail:"]
[]
["   Submit this file to this e-mail address:  ","CompetitiveGrants@cde.state.co.us"]
[]
["Grants Fiscal Staff Contact ","Phone No.      E-mail Address"]
[]
["Marti Rodriguez","303-866-6769  rodriguez_m@cde.state.co.us"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["v1314v1"]

{"sheet":"SCC Year One","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,1,39,3]]}
[null,"Budget FY2014-15",{"$f":"'SCC Cover Page'!A1","v":0}]
[null,{"$f":"'SCC Cover Page'!$B$2","v":"SCHOOL COUNSELOR CORP"},{"$f":"'SCC Cover Page'!A2","v":"Grant Code:  3192"}]
["Code:",{"$f":"'SCC Cover Page'!B3","v":0}]
["District:",{"$f":"'SCC Cover Page'!B4","v":0},null,"FUNDING IS DEPENDENT ON APPROPRIATIONS MADE EACH YEAR"]
[null,null,"YEAR 1               7/1/14 - 6/30/15","Description of YEAR ONE Period Expenditure Activity-MUST INCLUDE FTE OR HOURLY WAGE AND ESTIMATED HOURS TO BE WORK"]
[null,"Current Year Allocation"]
["Instructional Program   (0010 – 2000)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)",null,0]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Instructional Program ",{"$f":"SUM(C8:C13)","v":0}]
["Support Program   (2100, 2200, 2600, 2700, 2800, 2900, and 3300)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Support Program ",{"$f":"SUM(C16:C25)","v":0}]
["Improvement of Instructional Services (2210)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Improvement of Instructional Services",{"$f":"SUM(C28:C33)","v":0}]
[]
[null,"Equipment",0]
[]
[null,"TOTAL BUDGET REQUESTED:",{"$f":"C14+C26+C34+C36","v":0}]
[]
[null,"CARRYOVER IS NOT ALLOWED ON THIS GRANT"]

{"sheet":"SCC Year Two","index":2,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,1,39,3]]}
[null,"Budget FY2015-16 Period",{"$f":"'SCC Cover Page'!A1","v":0}]
[null,{"$f":"'SCC Cover Page'!$B$2","v":"SCHOOL COUNSELOR CORP"},{"$f":"'SCC Cover Page'!A2","v":"Grant Code:  3192"}]
["Code:",{"$f":"'SCC Cover Page'!B3","v":0}]
["District:",{"$f":"'SCC Cover Page'!B4","v":0},null,"FUNDING IS DEPENDENT ON APPROPRIATIONS MADE EACH YEAR"]
[null,null,"YEAR 2               7/1/15 - 6/30/16","Description - Expenditure Activity-MUST INCLUDE FTE OR HOURLY WAGE AND ESTIMATED HOURS TO BE WORK"]
[null,"Current Year Allocation"]
["Instructional Program   (0010 – 2000)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Instructional Program",{"$f":"SUM(C8:C13)","v":0}]
["Support Program   (2100, 2200, 2600, 2700, 2800, 2900, and 3300)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Support Program ",{"$f":"SUM(C16:C25)","v":0}]
["Improvement of Instructional Services (2210)"]
[null,"Salaries (0100)",0]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)",0]
[null,"Subtotal Improvement of Instructional Services",{"$f":"SUM(C28:C33)","v":0}]
[]
[null,"Equipment",0]
[]
[null,"TOTAL BUDGET REQUESTED:",{"$f":"C14+C26+C34+C36","v":0}]
[]
[null,"CARRYOVER IS NOT ALLOWED ON THIS GRANT"]

{"sheet":"SCC Year Three","index":3,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,1,39,3]]}
[null,"Budget FY2016-17 Period",{"$f":"'SCC Cover Page'!A1","v":0}]
[null,{"$f":"'SCC Cover Page'!$B$2","v":"SCHOOL COUNSELOR CORP"},{"$f":"'SCC Cover Page'!A2","v":"Grant Code:  3192"}]
["Code:",{"$f":"'SCC Cover Page'!B3","v":0}]
["District:",{"$f":"'SCC Cover Page'!B4","v":0},null,"FUNDING IS DEPENDENT ON APPROPRIATIONS MADE EACH YEAR"]
[null,null,"YEAR 3               7/1/16 - 6/30/17","Description - Expenditure Activity-MUST INCLUDE FTE OR HOURLY WAGE AND ESTIMATED HOURS TO BE WORK"]
[null,"Current Year Allocation"]
["Instructional Program   (0010 – 2000)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Instructional Program "]
["Support Program   (2100, 2200, 2600, 2700, 2800, 2900, and 3300)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Support Program ",{"$f":"SUM(C16:C25)","v":0}]
["Improvement of Instructional Services (2210)"]
[null,"Salaries (0100)",0]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Improvement of Instructional Services",{"$f":"SUM(C28:C33)","v":0}]
[]
[null,"Equipment",0]
[]
[null,"TOTAL BUDGET REQUESTED:",{"$f":"C14+C26+C34+C36","v":0}]
[]
[null,"CARRYOVER IS NOT ALLOWED ON THIS GRANT"]

{"sheet":"SCC Year Four","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,1,39,3]]}
[null,"Budget FY2017-18 ",{"$f":"'SCC Cover Page'!A1","v":0}]
[null,{"$f":"'SCC Cover Page'!$B$2","v":"SCHOOL COUNSELOR CORP"},{"$f":"'SCC Cover Page'!A2","v":"Grant Code:  3192"}]
["Code:",{"$f":"'SCC Cover Page'!B3","v":0}]
["District:",{"$f":"'SCC Cover Page'!B4","v":0},null,"FUNDING IS DEPENDENT ON APPROPRIATIONS MADE EACH YEAR"]
[null,null,"YEAR 1               7/1/17 - 6/30/18","Description - Expenditure Activity-MUST INCLUDE FTE OR HOURLY WAGE AND ESTIMATED HOURS TO BE WORK"]
[null,"Current Year Allocation"]
["Instructional Program   (0010 – 2000)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
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[null,"Subtotal Instructional Program ",{"$f":"SUM(C8:C13)","v":0}]
["Support Program   (2100, 2200, 2600, 2700, 2800, 2900, and 3300)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Support Program "]
["Improvement of Instructional Services (2210)"]
[null,"Salaries (0100)"]
[null,"Employee Benefits (0200)"]
[null,"Purchased Professional & Technical Services (0300)"]
[null,"Other Purchased Services (0500)"]
[null,"Supplies (0600)"]
[null,"Other (0800)"]
[null,"Subtotal Improvement of Instructional Services"]
[]
[null,"Equipment"]
[]
[null,"TOTAL BUDGET REQUESTED:",{"$f":"C14+C26+C34+C36","v":0}]
[]
[null,"CARRYOVER IS NOT ALLOWED ON THIS GRANT"]

{"sheet":"SCC SUMMARY & AFR","index":5,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[3,7,3,9],[43,7,43,256],[44,7,44,9]]}
[null,"Budget Summary",{"$f":"'SCC Cover Page'!A1","v":0}]
[null,{"$f":"'SCC Cover Page'!$B$2","v":"SCHOOL COUNSELOR CORP"},{"$f":"'SCC Cover Page'!A2","v":"Grant Code:  3192"},null,null,null,null,"REPORT DUE","REPORT DUE ","REPORT DUE","REPORT DUE"]
[null,{"$f":"'SCC Cover Page'!B3","v":0},null,null,null,null,null,"2015-07-31","2016-07-31","2017-07-31","2018-07-31"]
["District:",{"$f":"'SCC Cover Page'!B4","v":0},null,null,null,null,null,"ANNUAL FINANAL REPORT"]
[null,"Description","YEAR ONE BUDGET 07/01/14 - 06/30/15","YEAR TWO BUDGET  07/01/15 - 06/30/16",null,"YEAR THREE BUDGET         07/01/16 - 06/30/17","YEAR FOUR BUDGET         07/01/17 - 06/30/18","YEAR ONE AFR 07/01/14 - 06/30/15","YEAR TWO AFR  07/01/15 - 06/30/16","YEAR THREE AFR    07/01/16 - 06/30/17","YEAR FOUR AFR 7/1/17-6/30/18"]
[null,"Amount Requested/Allocation",0,0,null,0,{"$f":"'SCC Year Four'!$C$6","v":0},{"$f":"C6","v":0},{"$f":"D6","v":0},{"$f":"F6","v":0}]
["Instructional Program   (0010 – 2000)"]
[null,"Salaries (0100)",{"$f":"'SCC Year One'!C8","v":0},{"$f":"'SCC Year Two'!C8","v":0},{"$f":"+C8+D8","v":0},{"$f":"'SCC Year Three'!C8","v":0},{"$f":"'SCC Year Four'!C8","v":0}]
[null,"Employee Benefits (0200)",{"$f":"'SCC Year One'!C9","v":0},{"$f":"'SCC Year Two'!C9","v":0},0,{"$f":"'SCC Year Three'!C9","v":0},{"$f":"'SCC Year Four'!C9","v":0}]
[null,"Purchased Professional & Technical Services (0300)",{"$f":"'SCC Year One'!C10","v":0},{"$f":"'SCC Year Two'!C10","v":0},0,{"$f":"'SCC Year Three'!C10","v":0},{"$f":"'SCC Year Four'!C10","v":0}]
[null,"Other Purchased Services (0500)",{"$f":"'SCC Year One'!C11","v":0},{"$f":"'SCC Year Two'!C11","v":0},{"$f":"+C11+#REF!","v":{"$error":"#REF!"}},{"$f":"'SCC Year Three'!C11","v":0},{"$f":"'SCC Year Four'!C11","v":0}]
[null,"Supplies (0600)",{"$f":"'SCC Year One'!C12","v":0},{"$f":"'SCC Year Two'!C12","v":0},{"$f":"+C12+D11","v":0},{"$f":"'SCC Year Three'!C12","v":0},{"$f":"'SCC Year Four'!C12","v":0}]
[null,"Other (0800)",{"$f":"'SCC Year One'!C13","v":0},{"$f":"'SCC Year Two'!C13","v":0},{"$f":"+C13+D12","v":0},{"$f":"'SCC Year Three'!C13","v":0},{"$f":"'SCC Year Four'!C13","v":0}]
[null,"Subtotal Instructional Program (lines 4 through 9)",{"$f":"SUM(C8:C13)","v":0},{"$f":"'SCC Year Two'!C14","v":0},{"$f":"SUM(E8:E13)","v":{"$error":"#REF!"}},{"$f":"'SCC Year Three'!C14","v":0},{"$f":"SUM(G8:G13)","v":0},{"$f":"SUM(H8:H13)","v":0},{"$f":"SUM(I8:I13)","v":0},{"$f":"SUM(J8:J13)","v":0}]
["Support Program   (2100, 2200, 2600, 2700, 2800, 2900, and 3300)"]
[null,"Salaries (0100)",{"$f":"'SCC Year One'!C16","v":0},{"$f":"'SCC Year Two'!C16","v":0},{"$f":"+C16+D16","v":0},{"$f":"'SCC Year Three'!C16","v":0},{"$f":"'SCC Year Four'!C16","v":0}]
[null,"Salaries (0100)",{"$f":"'SCC Year One'!C17","v":0},{"$f":"'SCC Year Two'!C17","v":0},null,{"$f":"'SCC Year Three'!C17","v":0},{"$f":"'SCC Year Four'!C17","v":0}]
[null,"Salaries (0100)",{"$f":"'SCC Year One'!C18","v":0},{"$f":"'SCC Year Two'!C18","v":0},null,{"$f":"'SCC Year Three'!C18","v":0},{"$f":"'SCC Year Four'!C18","v":0}]
[null,"Employee Benefits (0200)",{"$f":"'SCC Year One'!C19","v":0},{"$f":"'SCC Year Two'!C19","v":0},0,{"$f":"'SCC Year Three'!C19","v":0},{"$f":"'SCC Year Four'!C19","v":0}]
[null,"Purchased Professional & Technical Services (0300)",{"$f":"'SCC Year One'!C20","v":0},{"$f":"'SCC Year Two'!C20","v":0},0,{"$f":"'SCC Year Three'!C20","v":0},{"$f":"'SCC Year Four'!C20","v":0}]
[null,"Purchased Professional & Technical Services (0300)",{"$f":"'SCC Year One'!C21","v":0},{"$f":"'SCC Year Two'!C21","v":0},null,{"$f":"'SCC Year Three'!C21","v":0},{"$f":"'SCC Year Four'!C21","v":0}]
[null,"Purchased Professional & Technical Services (0300)",{"$f":"'SCC Year One'!C22","v":0},{"$f":"'SCC Year Two'!C22","v":0},0,{"$f":"'SCC Year Three'!C22","v":0},{"$f":"'SCC Year Four'!C22","v":0}]
[null,"Other Purchased Services (0500)",{"$f":"'SCC Year One'!C23","v":0},{"$f":"'SCC Year Two'!C23","v":0},0,{"$f":"'SCC Year Three'!C23","v":0},{"$f":"'SCC Year Four'!C23","v":0}]
[null,"Supplies (0600)",{"$f":"'SCC Year One'!C24","v":0},{"$f":"'SCC Year Two'!C24","v":0},0,{"$f":"'SCC Year Three'!C24","v":0},{"$f":"'SCC Year Four'!C24","v":0}]
[null,"Other (0800)",{"$f":"'SCC Year One'!C25","v":0},{"$f":"'SCC Year Two'!C25","v":0},0,{"$f":"'SCC Year Three'!C25","v":0},{"$f":"'SCC Year Four'!C25","v":0}]
[null,"Subtotal Support Program (lines 11 through 17)",{"$f":"'SCC Year One'!$C$26","v":0},{"$f":"'SCC Year Two'!C26","v":0},{"$f":"SUM(E16:E25)","v":0},{"$f":"'SCC Year Three'!C26","v":0},{"$f":"'SCC Year Four'!C26","v":0},{"$f":"SUM(H16:H25)","v":0},{"$f":"SUM(I16:I25)","v":0},{"$f":"SUM(J16:J25)","v":0}]
["Improvement of Instructional Services (2210)"]
[null,"Salaries (0100)",{"$f":"'SCC Year One'!C28","v":0},{"$f":"'SCC Year Two'!C28","v":0},{"$f":"+C28+D28","v":0},{"$f":"'SCC Year Three'!C28","v":0},{"$f":"'SCC Year Four'!C28","v":0}]
[null,"Employee Benefits (0200)",{"$f":"'SCC Year One'!C29","v":0},{"$f":"'SCC Year Two'!C29","v":0},0,{"$f":"'SCC Year Three'!C29","v":0},{"$f":"'SCC Year Four'!C29","v":0}]
[null,"Purchased Professional & Technical Services (0300)",{"$f":"'SCC Year One'!C30","v":0},{"$f":"'SCC Year Two'!C30","v":0},0,{"$f":"'SCC Year Three'!C30","v":0},{"$f":"'SCC Year Four'!C30","v":0}]
[null,"Other Purchased Services (0500)",{"$f":"'SCC Year One'!C31","v":0},{"$f":"'SCC Year Two'!C31","v":0},0,{"$f":"'SCC Year Three'!C31","v":0},{"$f":"'SCC Year Four'!C31","v":0}]
[null,"Supplies (0600)",{"$f":"'SCC Year One'!C32","v":0},{"$f":"'SCC Year Two'!C32","v":0},0,{"$f":"'SCC Year Three'!C32","v":0},{"$f":"'SCC Year Four'!C32","v":0}]
[null,"Other (0800)",{"$f":"'SCC Year One'!C33","v":0},{"$f":"'SCC Year Two'!C33","v":0},0,{"$f":"'SCC Year Three'!C33","v":0},{"$f":"'SCC Year Four'!C33","v":0}]
[null,"Subtotal Improvement of Instructional Services (lines 19 through 24)",{"$f":"'SCC Year One'!C34","v":0},{"$f":"'SCC Year Two'!C34","v":0},{"$f":"SUM(E28:E33)","v":0},{"$f":"'SCC Year Three'!C34","v":0},{"$f":"SUM(G28:G33)","v":0},{"$f":"SUM(H28:H33)","v":0},{"$f":"SUM(I28:I33)","v":0},{"$f":"SUM(J28:J33)","v":0}]
[]
[null,"Equipment",{"$f":"'SCC Year One'!$C$36","v":0},{"$f":"'SCC Year Two'!$C$36","v":0},{"$f":"SUM(C36:D36)","v":0},{"$f":"'SCC Year Three'!C36","v":0},{"$f":"'SCC Year Four'!$C$36","v":0},null,null,0]
[null,"Property Capitalized",{"$f":"'SCC Year Two'!C36","v":0},{"$f":"'SCC Year Three'!C36","v":0},{"$f":"SUM(C37:D37)","v":0}]
[]
[null,"Total Budget/Expended",{"$f":"C14+C26+C34+C36","v":0},{"$f":"D13+D26+D34+D36","v":0},{"$f":"E14+E26+E34+E36","v":{"$error":"#REF!"}},0,{"$f":"G14+G26+G34+G36","v":0},0,0,0]
[null,null,null,null,{"$f":"IF(E39<#REF!,\"is under\",IF(E39>#REF!,\"is over\",\"matches\"))","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"IF(J39<#REF!,\"is under\",IF(J39>#REF!,\"is over\",\"matches\"))","v":{"$error":"#REF!"}}]
[4,"Total Funds Available (repeated from above)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"IF(E39<>#REF!,\"by\",\" \")","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"IF(J39<>#REF!,\"by\",\" \")","v":{"$error":"#REF!"}}]
[null,"Total Unobligated: (this will calculate after the completion of AFR)",null,null,null,null,null,{"$f":"H6-H39","v":0},{"$f":"I6-I39","v":0},0,0]
[null,"UNOBLIGATED FUNDS MUST BE RETURNED TO CDE",null,null,null,null,null,"DO NOT SUBMIT AFR WITH A NEGATIVE UNOBLIGATED.  SUB GRANTEES CANNOT EXPEND MORE THAN AWARDED."]
[null,null,null,null,null,null,null,"Unobligated funds must be returned to CDE no later September 30th."]

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[null,"Comments"]
[null,{"$f":"'SCC Cover Page'!$B$2","v":"SCHOOL COUNSELOR CORP"}]
["Code:",{"$f":"'SCC Cover Page'!B3","v":0}]
["District:",{"$f":"'SCC Cover Page'!B4","v":0}]