Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Mountain BOCES (9030)

1713 MOUNT LINCOLN DRIVE WEST
LEADVILLE, CO 80461

2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,268,119
    86%
  2. Operations
    Operations
    $374,325
    14%
  1. Learning Environment
    Learning Environment
    $2,015,668
    84%
  2. Operations
    Operations
    $388,435
    16%
  1. Learning Environment
    Learning Environment
    $1,924,487
    82%
  2. Operations
    Operations
    $423,607
    18%
Total
$2,642,444
Total
$2,404,103
Total
$2,348,094
Construction, Debt, Refinancing & Other
$234,720
Construction, Debt, Refinancing & Other
$46,245
Construction, Debt, Refinancing & Other
$7,031
Total Spending
$2,877,164
Total Spending
$2,450,348
Total Spending
$2,355,125
  1. Local
    Local
    $1,112,073
    36%
  2. State
    State
    $1,217,826
    40%
  3. Federal
    Federal
    $739,168
    24%
  1. Local
    Local
    $747,279
    30%
  2. State
    State
    $1,078,011
    43%
  3. Federal
    Federal
    $655,731
    26%
  1. Local
    Local
    $868,436
    34%
  2. State
    State
    $950,705
    38%
  3. Federal
    Federal
    $714,244
    28%
Total
$3,069,067
Total
$2,481,020
Total
$2,533,384
Other
$0
Other
$0
Other
$0
Total Funding
$3,069,067
Total Funding
$2,481,020
Total Funding
$2,533,384
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Learning Environment
    Learning Environment
    $2,268,119
    86%
  2. Operations
    Operations
    $374,325
    14%
  1. Learning Environment
    Learning Environment
    $2,015,668
    84%
  2. Operations
    Operations
    $388,435
    16%
  1. Learning Environment
    Learning Environment
    $1,924,487
    82%
  2. Operations
    Operations
    $423,607
    18%
Total
$2,642,444
Total
$2,404,103
Total
$2,348,094
Construction, Debt, Refinancing & Other
$234,720
Construction, Debt, Refinancing & Other
$46,245
Construction, Debt, Refinancing & Other
$7,031
Total Spending
$2,877,164
Total Spending
$2,450,348
Total Spending
$2,355,125
  • Salaries & Benefits
    21%
  • Services
    68%
  • Supplies
    3%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    23%
  • Services
    74%
  • Supplies
    2%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    25%
  • Services
    74%
  • Supplies
    1%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      5%
  • $1,152,458

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $614,175

    $0
    $ Per Student
  • $391,139

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $110,348

    $0
    $ Per Student
    1. Instructional
      Instructional
      54%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      32%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      4%
  • $1,083,136

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $639,224

    $0
    $ Per Student
  • $214,856

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $78,451

    $0
    $ Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      33%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      4%
  • $953,511

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $639,060

    $0
    $ Per Student
  • $260,967

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $70,950

    $0
    $ Per Student
Learning Environment Spending
$2,268,119
Learning Environment Spending
$2,015,668
Learning Environment Spending
$1,924,487
  • Salaries & Benefits
    18%
  • Services
    81%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    14%
  • Services
    85%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    14%
  • Services
    85%
  • Supplies
    0%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      4%
    4. Other Support
      Other Support
      95%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,568

    $0
    $ Per Student
  • $15,471

    $0
    $ Per Student
  • $357,286

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      1%
    4. Other Support
      Other Support
      89%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $36,547

    $0
    $ Per Student
  • $5,176

    $0
    $ Per Student
  • $346,712

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      2%
    4. Other Support
      Other Support
      87%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $50,383

    $0
    $ Per Student
  • $6,593

    $0
    $ Per Student
  • $366,631

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$374,325
Operations Spending
$388,435
Operations Spending
$423,607
  • Salaries & Benefits
    52%
  • Services
    28%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    23%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    22%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,249

  • $231,471

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $42,681

  • $3,564

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,467

  • $3,564

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$234,720
Construction, Debt, Refinancing & Other Spending
$46,245
Construction, Debt, Refinancing & Other Spending
$7,031
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Local
    $1,112,073
    36%
  2. State
    $1,217,826
    40%
  3. Federal
    $739,168
    24%
  1. Local
    $747,279
    30%
  2. State
    $1,078,011
    43%
  3. Federal
    $655,731
    26%
  1. Local
    $868,436
    34%
  2. State
    $950,705
    38%
  3. Federal
    $714,244
    28%
Total
$3,069,067
Total
$2,481,020
Total
$2,533,384
Other
$0
Other
$0
Other
$0
Total Funding
$3,069,067
Total Funding
$2,481,020
Total Funding
$2,533,384
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,112,073
Local Sources
$747,279
Local Sources
$868,436
StateState
State Sources
$1,217,826
State Sources
$1,078,011
State Sources
$950,705
FederalFederal
Federal Sources
$739,168
Federal Sources
$655,731
Federal Sources
$714,244
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0