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Historical Data

East Central BOCES (9025)

820 2ND STREET
LIMON, CO 80828

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
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
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $9,168,566 94% Operations $589,913 6%
Total $16,154,542	Total $16,616,476	Total $12,157,869	Total $9,758,479
Construction, Debt, Refinancing & Other $90,220	Construction, Debt, Refinancing & Other $10,050	Construction, Debt, Refinancing & Other $315,580	Construction, Debt, Refinancing & Other $363,251
Total Spending $16,244,762	Total Spending $16,626,526	Total Spending $12,473,449	Total Spending $10,121,730
Funding
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%	Breakdown by Type Local $4,012,728 38% State $3,322,133 31% Federal $3,234,407 31%
Total $17,208,433	Total $16,506,380	Total $12,798,321	Total $10,569,268
Other $0	Other $0	Other $0	Other $0
Total Funding $17,208,433	Total Funding $16,506,380	Total Funding $12,798,321	Total Funding $10,569,268

2023-2024	2022-2023	2021-2022	2020-2021
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%
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $9,168,566 94% Operations $589,913 6%
Total $16,154,542	Total $16,616,476	Total $12,157,869	Total $9,758,479
Construction, Debt, Refinancing & Other $90,220	Construction, Debt, Refinancing & Other $10,050	Construction, Debt, Refinancing & Other $315,580	Construction, Debt, Refinancing & Other $363,251
Total Spending $16,244,762	Total Spending $16,626,526	Total Spending $12,473,449	Total Spending $10,121,730
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%	Spending Areas Salaries & Benefits 40% Services 52% Supplies 5% Property, Debt & Other 4%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 12% Staff Support 16% School Administration 2% District Administration 4% Instructional $6,032,575 $0 $ Per Student Activities & Athletics $2,000 $0 $ Per Student Student Support $1,122,400 $0 $ Per Student Staff Support $1,503,435 $0 $ Per Student School Administration $167,432 $0 $ Per Student District Administration $340,726 $0 $ Per Student
Learning Environment Spending $15,412,718	Learning Environment Spending $15,892,377	Learning Environment Spending $11,518,071	Learning Environment Spending $9,168,566
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%	Spending Areas Salaries & Benefits 41% Services 55% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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 $93,052 $0 $ Per Student Other Support $496,860 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $741,825	Operations Spending $724,098	Operations Spending $639,798	Operations Spending $589,913
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%	Spending Areas Salaries & Benefits 52% Services 36% Supplies 12% 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 $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	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 $363,251 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $90,220	Construction, Debt, Refinancing & Other Spending $10,050	Construction, Debt, Refinancing & Other Spending $315,580	Construction, Debt, Refinancing & Other Spending $363,251
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%

2023-2024	2022-2023	2021-2022	2020-2021
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 $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%	Breakdown by Type Local $4,012,728 38% State $3,322,133 31% Federal $3,234,407 31%
Total $17,208,433	Total $16,506,380	Total $12,798,321	Total $10,569,268
Other $0	Other $0	Other $0	Other $0
Total Funding $17,208,433	Total Funding $16,506,380	Total Funding $12,798,321	Total Funding $10,569,268
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$6,100 Gifts, Grants & Donations
Local Sources $5,813,476	Local Sources $5,159,541	Local Sources $4,324,010	Local Sources $4,012,728
State
State Sources $7,151,597	State Sources $6,253,265	State Sources $4,237,945	State Sources $3,322,133
Federal
Federal Sources $4,243,360	Federal Sources $5,093,574	Federal Sources $4,236,366	Federal Sources $3,234,407
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

East Central BOCES (9025)

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

Instructional

$6,032,575

Activities & Athletics

$2,000

Student Support

$1,122,400

Staff Support

$1,503,435

School Administration

$167,432

District Administration

$340,726

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$101,972

Other Support

$537,826

Enterprise

$0

Historical Data