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Historical Data

Mountain BOCES (9030)

1713 MOUNT LINCOLN DRIVE WEST
LEADVILLE, CO 80461

Overall
Spending
Funding

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
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $1,924,487 82% 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
Funding
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%	Breakdown by Type Local $868,436 34% State $950,705 38% 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
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 $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $1,924,487 82% 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
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%	Spending Areas Salaries & Benefits 25% Services 74% Supplies 1% Property, Debt & Other 0%
Learning 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
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	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 33% Staff Support 14% School Administration 0% District Administration 4% Instructional $953,511 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $639,060 $0 $ Per Student Staff Support $260,967 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $70,950 $0 $ Per Student
Learning Environment Spending $2,268,119	Learning Environment Spending $2,015,668	Learning Environment Spending $1,924,487
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%	Spending Areas Salaries & Benefits 14% Services 85% Supplies 0% Property, Debt & Other 0%
Operations
$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
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	Breakdown by Type Food Services 0% Transportation 12% Operations & Maintenance 2% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $50,383 $0 $ Per Student Operations & Maintenance $6,593 $0 $ Per Student Other Support $366,631 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $374,325	Operations Spending $388,435	Operations Spending $423,607
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%	Spending Areas Salaries & Benefits 74% Services 22% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,467 Debt Services & Other Uses $3,564 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $234,720	Construction, Debt, Refinancing & Other Spending $46,245	Construction, Debt, Refinancing & Other Spending $7,031
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%

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
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%	Breakdown by Type Local $868,436 34% State $950,705 38% 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
Local
$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
State
State Sources $1,217,826	State Sources $1,078,011	State Sources $950,705
Federal
Federal Sources $739,168	Federal Sources $655,731	Federal Sources $714,244
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mountain BOCES (9030)

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

Instructional

$953,511

Activities & Athletics

$0

Student Support

$639,060

Staff Support

$260,967

School Administration

$0

District Administration

$70,950

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

Food Services

$0

Transportation

$50,383

Operations & Maintenance

$6,593

Other Support

$366,631

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,249

Debt Services & Other Uses

$231,471

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$42,681

Debt Services & Other Uses

$3,564

Historical Data