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Historical Data

East Central BOCES (9025)

820 2ND STREET
LIMON, CO 80828

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,633,046 87% Operations $2,647,254 13%	Breakdown by Type Learning Environment $15,412,718 95% Operations $741,825 5%	Breakdown by Type Learning Environment $15,892,377 96% Operations $724,098 4%	Breakdown by Type Learning Environment $11,518,071 95% Operations $639,798 5%
Total $20,280,300	Total $16,154,542	Total $16,616,476	Total $12,157,869
Construction, Debt, Refinancing & Other $10,590	Construction, Debt, Refinancing & Other $90,220	Construction, Debt, Refinancing & Other $10,050	Construction, Debt, Refinancing & Other $315,580
Total Spending $20,290,891	Total Spending $16,244,762	Total Spending $16,626,526	Total Spending $12,473,449
Funding
Breakdown by Type Local $7,321,541 33% State $9,980,540 45% Federal $4,635,672 21%	Breakdown by Type Local $5,813,476 34% State $7,151,597 42% Federal $4,243,360 25%	Breakdown by Type Local $5,159,541 31% State $6,253,265 38% Federal $5,093,574 31%	Breakdown by Type Local $4,324,010 34% State $4,237,945 33% Federal $4,236,366 33%
Total $21,937,753	Total $17,208,433	Total $16,506,380	Total $12,798,321
Other $0	Other $0	Other $0	Other $0
Total Funding $21,937,753	Total Funding $17,208,433	Total Funding $16,506,380	Total Funding $12,798,321

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,633,046 87% Operations $2,647,254 13%	Breakdown by Type Learning Environment $15,412,718 95% Operations $741,825 5%	Breakdown by Type Learning Environment $15,892,377 96% Operations $724,098 4%	Breakdown by Type Learning Environment $11,518,071 95% Operations $639,798 5%
Total $20,280,300	Total $16,154,542	Total $16,616,476	Total $12,157,869
Construction, Debt, Refinancing & Other $10,590	Construction, Debt, Refinancing & Other $90,220	Construction, Debt, Refinancing & Other $10,050	Construction, Debt, Refinancing & Other $315,580
Total Spending $20,290,891	Total Spending $16,244,762	Total Spending $16,626,526	Total Spending $12,473,449
Spending Areas Salaries & Benefits 28% Services 62% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 65% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 34% Services 58% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 57% Supplies 3% Property, Debt & Other 3%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 13% School Administration 2% District Administration 2% Instructional $13,017,600 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,531,160 $0 $ Per Student Staff Support $2,344,944 $0 $ Per Student School Administration $316,543 $0 $ Per Student District Administration $422,800 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 14% School Administration 2% District Administration 2% Instructional $11,217,125 $0 $ Per Student Activities & Athletics $2,000 $0 $ Per Student Student Support $1,449,790 $0 $ Per Student Staff Support $2,132,798 $0 $ Per Student School Administration $238,104 $0 $ Per Student District Administration $372,900 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 15% School Administration 2% District Administration 3% Instructional $11,422,048 $0 $ Per Student Activities & Athletics $2,000 $0 $ Per Student Student Support $1,490,360 $0 $ Per Student Staff Support $2,319,074 $0 $ Per Student School Administration $245,522 $0 $ Per Student District Administration $413,372 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 11% Staff Support 21% School Administration 2% District Administration 3% Instructional $7,335,925 $0 $ Per Student Activities & Athletics $2,000 $0 $ Per Student Student Support $1,230,149 $0 $ Per Student Staff Support $2,401,859 $0 $ Per Student School Administration $187,300 $0 $ Per Student District Administration $360,838 $0 $ Per Student
Learning Environment Spending $17,633,046	Learning Environment Spending $15,412,718	Learning Environment Spending $15,892,377	Learning Environment Spending $11,518,071
Spending Areas Salaries & Benefits 30% Services 66% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 67% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 59% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 59% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 57% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,512,595 $0 $ Per Student Other Support $1,134,659 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 25% Other Support 75% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,904 $0 $ Per Student Other Support $556,920 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 15% Other Support 85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,653 $0 $ Per Student Other Support $612,446 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 16% Other Support 84% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,972 $0 $ Per Student Other Support $537,826 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,647,254	Operations Spending $741,825	Operations Spending $724,098	Operations Spending $639,798
Spending Areas Salaries & Benefits 15% Services 31% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 41% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 34% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 38% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,590 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,220 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,050 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $315,580 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,590	Construction, Debt, Refinancing & Other Spending $90,220	Construction, Debt, Refinancing & Other Spending $10,050	Construction, Debt, Refinancing & Other Spending $315,580
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Breakdown by Type Local $7,321,541 33% State $9,980,540 45% Federal $4,635,672 21%	Breakdown by Type Local $5,813,476 34% State $7,151,597 42% Federal $4,243,360 25%	Breakdown by Type Local $5,159,541 31% State $6,253,265 38% Federal $5,093,574 31%	Breakdown by Type Local $4,324,010 34% State $4,237,945 33% Federal $4,236,366 33%
Total $21,937,753	Total $17,208,433	Total $16,506,380	Total $12,798,321
Other $0	Other $0	Other $0	Other $0
Total Funding $21,937,753	Total Funding $17,208,433	Total Funding $16,506,380	Total Funding $12,798,321
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $7,321,541	Local Sources $5,813,476	Local Sources $5,159,541	Local Sources $4,324,010
State
State Sources $9,980,540	State Sources $7,151,597	State Sources $6,253,265	State Sources $4,237,945
Federal
Federal Sources $4,635,672	Federal Sources $4,243,360	Federal Sources $5,093,574	Federal Sources $4,236,366
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

East Central BOCES (9025)

Instructional

$13,017,600

Activities & Athletics

$0

Student Support

$1,531,160

Staff Support

$2,344,944

School Administration

$316,543

District Administration

$422,800

Instructional

$11,217,125

Activities & Athletics

$2,000

Student Support

$1,449,790

Staff Support

$2,132,798

School Administration

$238,104

District Administration

$372,900

Instructional

$11,422,048

Activities & Athletics

$2,000

Student Support

$1,490,360

Staff Support

$2,319,074

School Administration

$245,522

District Administration

$413,372

Instructional

$7,335,925

Activities & Athletics

$2,000

Student Support

$1,230,149

Staff Support

$2,401,859

School Administration

$187,300

District Administration

$360,838

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,512,595

Other Support

$1,134,659

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$184,904

Other Support

$556,920

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$111,653

Other Support

$612,446

Enterprise

$0

Historical Data