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Historical Data

Mountain BOCES (9030)

P.O. BOX 1010 (27900 COUNTY RD 319)
BUENA VISTA, CO 81211

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
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
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,798,890 78% Operations $784,264 22%	Breakdown by Type Learning Environment $2,268,119 86% Operations $374,325 14%	Breakdown by Type Learning Environment $2,015,668 84% Operations $388,435 16%
Total $3,583,154	Total $2,642,444	Total $2,404,103
Construction, Debt, Refinancing & Other $46,827	Construction, Debt, Refinancing & Other $234,720	Construction, Debt, Refinancing & Other $46,245
Total Spending $3,629,981	Total Spending $2,877,164	Total Spending $2,450,348
Funding
Breakdown by Type Local $747,704 21% State $2,006,992 56% Federal $860,827 24%	Breakdown by Type Local $1,112,073 36% State $1,217,826 40% Federal $739,168 24%	Breakdown by Type Local $747,279 30% State $1,078,011 43% Federal $655,731 26%
Total $3,615,523	Total $3,069,067	Total $2,481,020
Other $0	Other $0	Other $0
Total Funding $3,615,523	Total Funding $3,069,067	Total Funding $2,481,020

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
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%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,798,890 78% Operations $784,264 22%	Breakdown by Type Learning Environment $2,268,119 86% Operations $374,325 14%	Breakdown by Type Learning Environment $2,015,668 84% Operations $388,435 16%
Total $3,583,154	Total $2,642,444	Total $2,404,103
Construction, Debt, Refinancing & Other $46,827	Construction, Debt, Refinancing & Other $234,720	Construction, Debt, Refinancing & Other $46,245
Total Spending $3,629,981	Total Spending $2,877,164	Total Spending $2,450,348
Spending Areas Salaries & Benefits 26% Services 60% Supplies 2% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 21% Services 68% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 23% Services 74% Supplies 2% Property, Debt & Other 2%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 37% Staff Support 13% School Administration 0% District Administration 4% Instructional $1,299,943 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,038,027 $0 $ Per Student Staff Support $361,768 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $99,152 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 27% Staff Support 17% School Administration 0% District Administration 5% Instructional $1,152,458 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $614,175 $0 $ Per Student Staff Support $391,139 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $110,348 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 32% Staff Support 11% School Administration 0% District Administration 4% Instructional $1,083,136 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $639,224 $0 $ Per Student Staff Support $214,856 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $78,451 $0 $ Per Student
Learning Environment Spending $2,798,890	Learning Environment Spending $2,268,119	Learning Environment Spending $2,015,668
Spending Areas Salaries & Benefits 24% Services 74% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 18% Services 81% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 85% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 5% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $40,064 $0 $ Per Student Other Support $744,201 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 4% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,568 $0 $ Per Student Operations & Maintenance $15,471 $0 $ Per Student Other Support $357,286 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 1% Other Support 89% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $36,547 $0 $ Per Student Operations & Maintenance $5,176 $0 $ Per Student Other Support $346,712 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $784,264	Operations Spending $374,325	Operations Spending $388,435
Spending Areas Salaries & Benefits 38% Services 12% Supplies 7% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 52% Services 28% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 23% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,369 Debt Services & Other Uses $3,458 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,249 Debt Services & Other Uses $231,471 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,681 Debt Services & Other Uses $3,564 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $46,827	Construction, Debt, Refinancing & Other Spending $234,720	Construction, Debt, Refinancing & Other Spending $46,245
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%

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District
Breakdown by Type Local $747,704 21% State $2,006,992 56% Federal $860,827 24%	Breakdown by Type Local $1,112,073 36% State $1,217,826 40% Federal $739,168 24%	Breakdown by Type Local $747,279 30% State $1,078,011 43% Federal $655,731 26%
Total $3,615,523	Total $3,069,067	Total $2,481,020
Other $0	Other $0	Other $0
Total Funding $3,615,523	Total Funding $3,069,067	Total Funding $2,481,020
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $747,704	Local Sources $1,112,073	Local Sources $747,279
State
State Sources $2,006,992	State Sources $1,217,826	State Sources $1,078,011
Federal
Federal Sources $860,827	Federal Sources $739,168	Federal Sources $655,731
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mountain BOCES (9030)

Instructional

$1,299,943

Activities & Athletics

$0

Student Support

$1,038,027

Staff Support

$361,768

School Administration

$0

District Administration

$99,152

Instructional

$1,152,458

Activities & Athletics

$0

Student Support

$614,175

Staff Support

$391,139

School Administration

$0

District Administration

$110,348

Instructional

$1,083,136

Activities & Athletics

$0

Student Support

$639,224

Staff Support

$214,856

School Administration

$0

District Administration

$78,451

Food Services

$0

Transportation

$0

Operations & Maintenance

$40,064

Other Support

$744,201

Enterprise

$0

Food Services

$0

Transportation

$1,568

Operations & Maintenance

$15,471

Other Support

$357,286

Enterprise

$0

Food Services

$0

Transportation

$36,547

Operations & Maintenance

$5,176

Other Support

$346,712

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$43,369

Debt Services & Other Uses

$3,458

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,249

Debt Services & Other Uses

$231,471

Historical Data